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Difference between revisions of "Creating the file to process credit card payments"
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Creating the file to process credit card payments (view source)
Revision as of 16:53, 2 November 2016
, 16:53, 2 November 2016no edit summary
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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 | # 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; | ||