Options that are involved in credit card processing:
Payment Transaction Menu
- Daily payment report options
- Print and delete credit card transactions
You have selected an option to print and
delete credit card information
Please enter (Y) to confirm your selection
Press enter to continue F7-exit
warning - all selected transactions will be deleted.
Enter a “Y” to proceed
The selected transactions will be loaded
into a payment batch. Select "N" if
a payment batch is NOT required
Press enter to continue F7-cancel
Hit enter to proceed
Select the payment batch number and hit enter
Payment Transaction Menu
- Debtor/Agency entry
Hit F7 and select the edit reports you would normally select
review and approve the edit reports - Debtor/Agency posting and post your transactions
Keywords - Article Credit Cards Article Credit Card Processing
Kailer@key2recovery.com
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