When processing payments from EFT and credit cards, make sure the necessary account information has been added to your agent’s profile.
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Article reference EFT: https://nexone.atlassian.net/l/c/Q8Nf9cU2 Credit card: |
To process payments go to:
Accounting > Cash Receipts > Batch invoice online payments
Click on reports
Create a new batch of online payment +
Select payments which may be processed
Submit
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Completed! |