The following table lists the processes associated to Electronic Payments. Click on the link associated to the process to learn more.
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Process |
Description |
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Process a Payment Process an electronic payment through MoversSuite. Access the Credit Card/Bank Payment screen by selecting the Credit Card/Bank Payment option from the Accounting Tools Menu or through right-click option available from the AR Detail grid within AR Credit & Collections. | |
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Reprocessing a Payment (Voice Authorization) If you are unable to process a payment and the person that you are working with can contact the merchant service provider and obtain an approval code (Voice Authorization), then you can re-open the Credit Card/Bank Payment screen, enter the Approval Code, and re-submit the payment. | |
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Void Receipt You have the option to void a receipt through the Electronic Payment Success dialog and from within Cash Receipts. Voiding the receipt either causes the merchant service provider to void the payment or to issue a refund. | |
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Refund Issue a refund for the full or partial amount of the original receipt amount. You can only issue a refund for an electronic payment through Cash Receipts. |
View Electronic Payments Errors to see a list of common errors that you may experience while working with Electronic Payments.
RELATED TOPIC:
Electronic and Online Payments Setup (CSI Pay)
Electronic and Online Payments Setup (Remedy)