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