New Articles | Page 31

Processing Credit Card Chargebacks

Created On: 12/20/2017 in Accounts Receivable Payment Processing

Steps for accounting for a credit card chargeback from a product return.
Adjusting for Credit Card Fees on Merchant Accounts

Created On: 12/20/2017 in Accounts Receivable Payment Processing

Steps to create entries in the General Journal to account for credit card processing fees.
Understanding Credit Card Processing

Created On: 12/20/2017 in Third Party Integrations Payment Processing

Information on how aACE processes credit and debit cards transactions.
Processing Refunds for Customer Payments

Created On: 12/20/2017 in Accounts Receivable

Steps for issuing customer refunds through the Disbursements or the Invoices module.
Recording a Deposit

Created On: 12/20/2017 in Accounts Receivable

Information about recording a bank deposit, including automatic updates, WIRE transfers, and integration with payment processors.
Processing Refunds for Customer Credit Card Payments

Created On: 12/20/2017 in Third Party Integrations Payment Processing

Steps for voiding and processing partial refunds in the Receipts module.
Receiving Payments from Customers

Created On: 12/20/2017 in Accounts Receivable Payments From Customers

Steps for entering customer payments from three modules: Orders, Invoices, and Receipts.
Using the Adjustment Column in Receipts

Created On: 12/20/2017 in Accounts Receivable Payments From Customers

Information about using the adjustment field for discounts-given on a receipt.
Automation Settings for Invoicing

Created On: 12/20/2017 in Invoicing Invoice Automation

Overview of the preferences that help you manage auto-generated invoices.
Processing Customer Overpayments

Created On: 12/18/2017 in Accounts Receivable Payments From Customers

Steps for handling overpayments from customers to maintain correct records and reporting.