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
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