Differences

This shows you the differences between two versions of the page.

--- office:transaction_management:payments [2009/03/05 04:10]
markphsd
+++ office:transaction_management:payments [2018/12/23 12:11]
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-Point of Sale Payments
-Payments are accessed from the history of payments page or from invoices and invoice reporting.
-{{:office:transaction_management:payment3.jpg|}}
-===== Individual Payments: =====
-The payments form allows a user to add payments, payments can use the current customer billing info (a credit card on file) or be a one time payment of credit card, cash, check or other tender.
-Tabs: General Payment Info:
-X-Charge only Functions
-Pre-Auth is for pre-authorizing a transaction. This may be used to verify or secure  a payment until final payment is required.
-Purchase is a payment by credit card.
-Force is the finalization of a pre-authorization.
-Void Deletes the payment before batching.
-***Only delete a payment after a void has been made, if the purchase is credit card.
-CC Info:
-Credit card payment information, technical use only. Do not modify.
-POS Info:
-For the POS Terminal, technical use only, do not modify.
-In single payment situations the Completed date is the same as the order.
-If the order was invoiced, this date will be automatically applied.
-Ordered is the same date as the creation of the order. It is stored for reporting purposes

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