New Articles | Page 33

Working with Customer Credit Card Processing

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

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

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

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

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

Provides steps for receiving customer payments using credit cards and debit cards.
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.