Electronic Payments Types

The following table lists the processes associated to Electronic Payments. Click on the link associated to the process to learn more.

 

Process

Description

Electronic Payments

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.

Electronic Payment Reprocessing

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.

Electronic Payment Void Receipt

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.

Electronic Payment Refund

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)

Electronic Payments Errors

Online Payments

Recurring Payments