Difference between revisions of "Processing Credit Card Payments"
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Revision as of 17:46, 2 November 2016
Overview
This screen allows you to process credit card payments using invoice data from MYOB Classic.
This screen uses invoice and customer information from MYOB to allow you to:
- create the ABA file required to process credit card payments;
- record the customer payments into MYOB.
Some settings must be setup in MYOB and in DirectDebitsLink prior to using this screen.
Configuring MYOB
In order to use this screen, some setup must be done in MYOB. See Setting up MYOB AccountRight 19 to process credit card payments for more information.
Configuring DirectDebitsLink
In order to use this screen, some settings must also be setup in DirectDebitsLink, see Setting up DirectDebitsLink to process credit card payments for more information.
Creating the BPOINT file to process credit card payments
To process credit card payments, see Creating the BPOINT file to process credit card payments.
Recording Customer Payments into MYOB from BPOINT results
To record customer payments into MYOB in bulk, see Recording Customer Payments into MYOB from BPOINT results.