Payments
The Payments group level includes these links to transaction areas:
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Express Deposits to Post
-
Incomplete Payments
-
Payments to Post
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Credit Card Payments to Post
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Incomplete Credit Card Payments
Note:
Pages that do not include an alternate navigation are accessible only through the Receivables WorkCenter.
| Page Name | Definition | Alternate Navigation | Usage |
|---|---|---|---|
|
Express Deposits to Post |
AR_WC_PYMNT_SEL |
Click the Payments: Express Deposits to Post link. |
Review and select one or more express deposits to post. |
|
Incomplete Payments |
AR_WC_PYMNT_SEL |
Click the Payments: Incomplete Payments link. |
Review a list of incomplete payments. |
|
Payments to Post |
AR_WC_PYMNT_SEL |
Click the Payments: Payments to Post link. Or |
Review and select one or more payment worksheets to post the next time you run Receivables Update processing. |
|
Credit Card Payments to Post |
AR_WC_PYMNT_SEL |
Click the Payments: Credit Card Payments to Post link. |
Review and select one or more credit card payment worksheets to post the next time you run Receivables Update processing. |
|
Incomplete Credit Card Payments |
AR_WC_PYMNT_SEL |
Click the Payments: Incomplete Credit Card Payments link. |
Review credit card payments that have not been authorized or settled. Select and correct, resubmit, or delete one or more incomplete credit card payments. |
|
Electronic Payments to Post |
AR_WC_PYMNT_SELe |
Click the Payments: Electronic Payments to Post link. |
Review and post electronic check and PayPal payments. |