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Payment Process

As member payments are processed using the payment processing screen, a full audit trail of shift, clerk and branch is provided as receipts and deposit tickets are created. Payments via cash, check or credit card are accepted with ease. As with all screens, help and lookup functions are always available. Links to the membership and child care payments screen are readily accessible for acceptance of these payments as well. Many reports are provided for reconciliation at shift end. An automated bank drafting process is implemented for ACH payments.

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