Accounts Receivable                     EFT Processing                               Credit Card Payment - Single Invoice

Credit Card Payment - Single Invoices

An automatic payment may be set up for one or multiple invoices for any customer where there is a credit card on file for the customer. 

There are two methods of flagging the invoice for auto payment:

·from the Payment Options menu item from the Customer Explorer

·by opening and invoice and pressing the EFT button located at the lower right of the invoice form.

1.  Open the Customer Explorer record for which for which an automatic payment will be set up.

2.  From the Customer Tree, highlight the menu option Payment Options.  Right-click and select the Enter New EFT Transaction option.

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