Processing payments
- Reconciling unsuccessful ACH/direct debit transactions
- Understanding and reviewing failed or missing payments
- Applying partial payments
- Applying prepayments
- Applying an open credit
- Posting a payment without an invoice
- Backdating cash and check transactions
- Using Pay Later
- Disabling the PO number when using Pay Later
- Using the 'Retrieve processed payments from Pay Central' scheduled task
- PayPal Express Checkout
Updated 19 days ago
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