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PAYMENT PROCESSING TOPICS
Category description:
Payment Entry and Posting
Express Processing Menu for CC and Check
Processing Payment Transactions on Forwarding Agency Accounts
Payments and adjustments
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Processing Credit Cards
Recreating the Credit Card Report/File
Credit Card File is Not Creating When Processing the Credit Card Option
Accessing the PCI Compliance Log for Credit Cards
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Processing Direct Checks and Post Dated Checks
Direct Check Hold: A way to hold a check instead of immediately posting
Files Created When Credit Cards and Direct Checks are Processed
Direct Check File is not Creating when Processing the Direct Check Options
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Miscellanious Payment Reports
How the Income Fields are Calculated on the Payment Summary Report
Printing a List of Payment Transaction Codes by Client