Write, Bureaucrats, Administrators
1,140
edits
Difference between revisions of "Creating the file to process credit card payments"
Jump to navigation
Jump to search
Creating the file to process credit card payments (view source)
Revision as of 22:46, 26 September 2018
, 22:46, 26 September 2018no edit summary
| Line 10: | Line 10: | ||
[[File:ProcessCreditCardsBPOINTCustomiseDialogue.png|300px|thumb|right|Customise Dialogue]] | [[File:ProcessCreditCardsBPOINTCustomiseDialogue.png|300px|thumb|right|Customise Dialogue]] | ||
To create the file | To create the file using DirectDebitsLink, follow these steps. | ||
# From the '''Menu''', select '''12. Process Credit Cards (MYOB Classic Invoices)''', then '''Process Credit Cards'''; | # From the '''Menu''', select '''12. Process Credit Cards (MYOB Classic Invoices)''', then '''Process Credit Cards'''; | ||