Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 59 Next »

Overview


This section explores the settings for the Accounts Receivables processes.

 



Credit Cards

Notice that when the Clearent Integration is enabled, the system will enable two payment methods by default: Credit Card-Web. If you do not want your staff to accept credit card payments using this integration, disable them by clicking on the Edit option from the Actions column.


  • No labels