Payments
- FAQ: The payers are not showing up on the payments list to pull payments.
- FAQ: When do payments get processed?
- FAQ: How long does it take for a payment to be processed?
- How to Create Manual Invoices or Credits.
- How to End a PAD Agreement
- How to Process a One Time Payment (PAD)
- How to Process Credit Cards
- How to Process eTransfers (EFT)
- How to Process Manual Payments
- How to Process Payment Reconciliation
- How to recollect payment after payment reject (wrong banking information entered)
- How to Reverse a Payment
- TIP: PAD Agreements
- TIP: How to check if a payment has been applied
- TIP: How to view if a payment has been applied to an invoice.
- TIP: Process Batch Payments, difference between manual payment and payment agreement
- Troubleshooting: System Message “Customer Payment CPM cannot be voided because it is included in posted bank deposit withdrawal DEP000XXX”