Working with Flexible Payment Options (WFPO) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Processing Auto Deposits (SDEP) |
Chapters in this part:
• Processing Auto Deposits (SDEP) describes the Submit Auto Deposits menu option.
• Resubmitting Rejected Deposits (SRDP) describes how to review and work with rejected or unconfirmed deposits.
• Printing the Deposit History Summary (PDHS) describes how to print a report summarizing credit card deposits by date.
• Printing the Credit Card Deposit Schedule (PCCD) describes how to print a report listing the your projected deposits for deferred or installment billing pay plans.
• Printing the Pending Payment Plan Deposits Report (PPPD) describes how to print a report listing future deferred or installment deposits by order and invoice number.
• Processing Direct Bank Disbursements/Electronic Checks describes how the system processes Direct Bank Disbursements pay types during deposit processing.
• Processing European Direct Debit Payments describes how the system processes European Direct Debit pay types during deposit processing.
Working with Flexible Payment Options (WFPO) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Processing Auto Deposits (SDEP) |
SO07_00 CWDirect 18.0.x 2018 OTN