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This procedure describes how to set up credit cards and ACH payments using the Company Maintenance, Payment Type Maintenance, and Accounts Receivable Options tasks. Note You'll need your merchant ID and merchant key provided by Paya to complete these steps.
You use your company’s Citibank Visa card to purchase $100 worth of office supplies at Office Depot. You return to your office and enter an invoice to the credit card vendor (01-Citbank) to record the $100 purchase.
Overview. Before You Begin. Use the following procedures to process credit card transactions from your customers using the Credit Card Processing module: To process a deposit against a sales order or Sales Order invoice. To process a deposit and pay the balance when shipped/invoiced.
26 wrz 2019 · Discover the best way to accept and manage payments in SAGE 100 with the EBizCharge payment integration. ...more. In the merchant services arena, it's important to have a safe and quick way...
Get paid fast. Customers can pay invoices immediately via debit card, credit card, or pre-authorized debit. Check for payments. See when you get paid every time. It's easy to keep an eye on your payments and cash flow with real-time updates. Reconcile your records.
Your company is ready to accept credit card payments, ACH payments, or both, depending on your selections. You can now save customer credit card and ACH account information in Customer Maintenance; go to the Additional tab and click Credit Card/ACH.
17 maj 2023 · When imported transactions are displayed in the 4-7-7 Import Credit Card Transactions grid, you can choose which transactions to add to your company data. Important! If multiple card holders share an account number, you should not add imported payments to the credit card company.
