New Articles

  1. Working with Customer Credit Card Processing

    Provides an overview of setting up your system for credit card payments and processing these payments.
  2. Resolving Incomplete Credit Card Transactions

    Provides steps to clear an incomplete credit card transaction.
  3. Applying Credit Card and Debit Card Payments to Orders with Global Payments Integrated

    Provides steps for receiving customer payments using credit cards and debit cards.
  4. Applying ACH Payments to Orders with Global Payments Integrated

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

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

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

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

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

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

    Explains steps for issuing customer refunds through the Disbursements or the Invoices module.