How To - Payments: Credit Card and ACH Payments (Single Entry Processing)

Enter payments where the invoices reside.  Usually this the Enterprise account, but if the account is set up with group billing, the invoices will reside on the Customer account.

Go to the Tools Tab

Select Make Payment

  • Select Payment Type from drop-down menu
  • Enter Amount
  • Enter CVV
  • Leave Automatic Disburse checked
  • Select Make Payment
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