Paya: Adding a Credit Card or ACH account to Customer Account.
Paya: Adding a Credit Card or ACH account to Customer Account. Navigate to Quick Menu / Companies. Open the Company that you'd like add the credit card to. Click the Payment Methods tab. Choose Add and pick Credit Card or ACH Account. Fill out the ...
Paya: Payment Processing via ACH and Credit Card
Paya: Payment Processing via ACH & Credit Card There are two ways to process credit card payments from Customers: Sending a Sales Invoice or a Sales Order to a customer with a Make Payment button. Charging the Customer from a Cash Receipt. Emailing ...
How do I account for credit card processing fees in AccountingSuite
When using Stripe to process credit cards in AccountingSuite™, this happens automatically. When Stripe sends the collected sales receipts to your bank account, it also sends a notification to AccountingSuite™. AccountingSuite™, in turn, creates a ...
Overview - The AccountingSuite™ Dashboard
The Dashboard The AccountingSuite™ Dashboard (1) Company Name - This is the name as it is shown in the application under Settings → Company Info tab. Changing the information in the application will change the display here. This is a hyperlink that ...
Credit Memo A credit memo reduces the amount owed to your company and may be issued because the customer returned all or part of a product on an invoice. Credit Memos / Refunds may also be issued when there a pricing dispute, a marketing allowance, ...