How To
The topics in this section describe how to perform common payment maintenance functions.
How To Add A New Payment Event
How To Cash A Check
How To Allocate The Tender Amount To Multiple Accounts
How To Print Receipts And Endorsements
How To Cancel A Tender
How To Transfer A Payment From One Account To Another
How To Distribute A Payment To A Specific Service Agreement
How To Get An Unbalanced Tender Control In Balance (Fixing Over/Under)
How To Add A Non-CIS Payment Using A Template
How To Authorize A Credit Card Tender
How To Reverse A Credit Card Tender
How To Process An Alternate Currency Payment
Parent topic
Payments
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