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When processing payments from EFT and credit cards, make sure the necessary account information has been added.

Article reference

EFT: https://nexone.atlassian.net/l/c/Q8Nf9cU2

Credit card: https://nexone.atlassian.net/l/c/L8fBVKyZ

When processing 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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