Processing Payments

The Payments service works in conjunction with the Orders service to complete the transaction processing system.

This topic covers the following sub–topics:

• How to Process Payments
• Recording Payments Using the Payments Service
• Recording a Payment in a Different Currency than the Order
• Using the Bulk Write-Off Wizard
• Using the Invoice Consolidation Wizard
• Using the Automated Clearinghouse Payment Type
• Managing Payment Deposits
• Processing a Non Sufficient Funds Check
• Managing Payment Types
• About Sample Payment Types
• About Payment Statuses