New Articles | Page 33

Applying ACH Payments to Orders with Global Payments Integrated

Created On: 06/02/2022 in Accounts Receivable Payment Processing

Provides steps for using ACH processing for payment on an order.
Adding a Credit Card Without Charging

Created On: 06/02/2022 in Accounts Receivable Payment Processing

Provides steps to add a credit card without processing an actual charge to it.
Updating Customer Credit Cards

Created On: 06/02/2022 in Accounts Receivable Payment Processing

Details steps for deleting credit card information and for re-assigning a card to a different company record.
Processing Credit Card Chargebacks

Created On: 06/02/2022 in Accounts Receivable Payment Processing

Presents steps for accounting for a credit card chargeback.
Recording a Deposit

Created On: 06/02/2022 in Accounts Receivable

Details information about recording a bank deposit, including automatic updates and WIRE transfers.
Adjusting for Credit Card Fees on Merchant Accounts

Created On: 06/02/2022 in Accounts Receivable Payment Processing

Provides steps to create entries in the General Journal to account for credit card processing fees.
Processing Refunds for Customer Payments

Created On: 06/02/2022 in Accounts Receivable Payments From Customers

Explains steps for issuing customer refunds through the Disbursements or the Invoices module.
Setting Up Internal Credit Cards

Created On: 06/02/2022 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Provides steps for adding corporate credit cards to aACE for applying payments to purchase orders.
Printing Checks

Created On: 06/02/2022 in Accounts Payable Making Payments to Vendors

Explains steps for printing single checks and groups of checks.
Entering Credit Card Payments for Purchasing

Created On: 06/02/2022 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Presents steps for making payments using your company credit cards.