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Vendor Payment Batch Wizard Help
Transaction Processing
You process transactions with your payment vendor or bank according to the type of transaction (ACH, credit card, paper draft, ACH return). You can only process one type of transaction at a time. Once the Vendor Payment Batch Wizard processes the transactions, the wizard assigns the transactions to a batch. Process the batch in Latitude to post the transactions to the affected accounts. For information, see the Latitude documentation.
Related Topics
Process ACH and Credit Card Transactions
Process Paper Draft Transactions