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Processing Payments

In this section, you will apply payments for outstanding items using the Enter and edit payments window directly from the Service Central menu. There are three different payment scenarios:

In This Section

To apply a specified payment amount to all unpaid items

To select open items for a payment

To apply a payment to multiple items using Auto-apply

See Also

Request and Payment Processing

Overview

Processing Orders and Event Registrations

Creating an Open Cash Dues Item for a New Customer

Processing Fund Raising Gifts and Pledges

Applying a Credit Balance to a Specific Item

Applying a Credit Balance Using *TAB

Processing List Payments


ASI logo 10.6 Production Release. Updated 7/25/2005 4:21:47 PM
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