Payment Accounts

Use the Account tab in the Payment Entry window to maintain transactions for a batch. You either create a batch or open an existing batch to add, modify, or delete transactions.

Related Topics

Select an Account

Add a Payment to an Account

Add a Payment to a POD Account

Fees

Change the Desk Assigned to an Account

Split a Payment Between Linked Accounts

Hide or Show Linked Accounts Columns

Apply a Promise Arrangement

Reverse a Payment

Adjust a Balance

AIM Information

View a Promise Note

Payments