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CHAPTER 3 BILLING
X To generate a cc batch
1
Click Billing > Payments > Generate CC Batch.
The Generate Credit Card Batch dialog box appears.
2
Enter information following the guidelines in Table 16.
3
Click View Batch to review the batch, or click Process Batch
to process the batch.
Table 16 Generate Credit Card Batch Dialog Box Fields
Field
Description
Office
Provider
Do one of the following:
• Choose an office from the drop-down
list, and then select For Office.
–or–
• Choose a provider from the dropdown list, and then select For
Provider.
Include accounts of
status
Choose the status or statuses that you
want to include in the generated CC
Batch list.
Minimum Value
Accept the default value or type an
amount, such as 1.00, if you want the
system to ignore balances owing of less
than $1.00. (Do not type a $ sign.)
Process Credit Cards
Indicates whether or not to process the
pending credit card transaction batch.
Process Cheques
Indicates whether or not to process the
pending ECP transactions.
Report Transactions For
Select All or Declined.
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