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 18:50, 19 March 2015
, 18:50, 19 March 2015no edit summary
| Line 22: | Line 22: | ||
# Enter a '''Payment Number''' applicable to all payments if required; | # Enter a '''Payment Number''' applicable to all payments if required; | ||
# Enter a '''File Number''' if processing multiple files on the same day, otherwise set it to 1; | # Enter a '''File Number''' if processing multiple files on the same day, otherwise set it to 1; | ||
# Click '''OK''' to close the | # Click '''OK''' to close the customize dialogue. The invoices to pay will appear; | ||
# Select the invoices or click '''All''' or '''None''' button if required; | # Select the invoices or click '''All''' or '''None''' button if required; | ||
# Edit the '''Payment Number''' and '''Payment Amount''' if required; | # Edit the '''Payment Number''' and '''Payment Amount''' if required; | ||