This is the documentation that explains how Express Payment Menu works for both Credit Card and Checks processes....
The below describes how to process payment transactions on accounts that have been forwarded to a Forwarding agency through the option Debtor/Agency entry: If the payment is mailed to your agency, you...
http://support.quantrax.com/KB/Management_Training/Management_Training_Payment_Adjustments/Management_Training_Payment_Adjustments.html Keywords: Training Video Payments Adjustment Code...
http://support.quantrax.com/kb//Payment_Processing_Training_Presentation/Payment_Processing_Training_Presentation.html Keywords: Training Video Payments...
Go to the payment processing menu and select the option unposted payment batch inquiry This option will show you any unposted debtor/agency payment batch and client/agency payment batch and the user I...
This error/warning message appears when reversing a debtor payment using the “client ref” field Resolutions: Check to make sure you have entered the original posting date correctly and if not, corre...
To access this feature you need to have either an A or Y in the payment entry field details on part pmt.(Y,A,D). There are 6 options within this feature and the options can be changed by hitting the F...
Payment Transaction Edit Report Warnings and reason for warning: ** --- WARNING --- ** ** 990 TRANS.EXIST ** - This warning alerts you to the fact that the case# you have applied the transaction to ...
Facts about the daily deposit list Is an option when running the edit report Groups the number of transactions by the client ref number field Totals the dollars by the client ref number field Will sho...
Reversing a payment transaction refers to entering a new transaction to accomplish the opposite result of the prior transaction. This is usually done to adjust an incorrect entry. It does not refer to...