Difference between revisions of "Creating the file to process credit card payments"

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To create the file from MYOB Classic invoices using DirectDebitsLink, follow these steps.
To create the file from MYOB Classic invoices using DirectDebitsLink, follow these steps.


# From the '''Menu''', select '''12. Process Credit Cards for BPOINT (MYOB Classic Invoices)''', then '''Process Credit Cards''';
# From the '''Menu''', select '''12. Process Credit Cards (MYOB Classic Invoices)''', then '''Process Credit Cards''';
# Click on the '''Customise''' button;
# Click on the '''Customise''' button;
# When prompted to run a '''Get Data''', click '''OK''' if required;
# When prompted to run a '''Get Data''', click '''OK''' if required;
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