The manage payments tab in the Payments center, shown below, provides access to all transactions processed in your ReceivablesPro system—Whether one-time payments entered by you and your staff, online payments initiated by your customers, or automated payments generated by recurring payment schedules.
From the manage payments screen you can void and refund transactions, view and print transaction details, view complete transaction history, and filter payment history views by customer, date and transaction status.
The following sections provide detailed instructions for performing these functions. You can click on the Next links, located at the bottom of each screen, to read through the entire section. Or click one of the links below to jump to a particular area of interest.
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