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Provides an overview of setting up your system for credit card payments and processing these payments.
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Provides steps to clear an incomplete credit card transaction.
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Provides steps for receiving customer payments using credit cards and debit cards.
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Provides steps for using ACH processing for payment on an order.
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Provides steps to add a credit card without processing an actual charge to it.
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Details steps for deleting credit card information and for re-assigning a card to a different company record.
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Presents steps for accounting for a credit card chargeback.
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Created On: 06/02/2022
in Accounts Receivable
Details information about recording a bank deposit, including automatic updates and WIRE transfers.
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Provides steps to create entries in the General Journal to account for credit card processing fees.
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Explains steps for issuing customer refunds through the Disbursements or the Invoices module.