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 Disable Date Filtering in Bank Reconciliation Form

The default setting for the Bank Reconciliation form enables you to filter banking transactions based on statement date. When the default date filter is enabled, the Bank Reconciliation form...

 How to Create a Manual Credit Card Payment Type in Order to Capture Payment once Authorization Expired

Synopsis: How to Create a Manual Credit Card Payment type in order to capture payment once authorization expired   Solution: 1. From the Banking Module, click the Setup button, highlight the...

 How to Create a Manual Credit Card Payment type in order to capture payment once authorization expired

Synopsis: How to Create a Manual Credit Card Payment type in order to capture payment once authorization expired   Solution: 1. From the Banking Module, click the Setup button, highlight the...

 How to Print Bank Reconciliation Report

Synopsis: How to Print Bank Reconciliation Report   Solution: 1. Go to Banking Module. Select Report Center 2. In the Report Center’s Report Explorer pane, go to Reports | System Reports |...

 How to Print Bank Reconciliation Report

Synopsis: How to Print Bank Reconciliation Report   Solution: 1. Go to Banking Module. Select Report Center 2. In the Report Center’s Report Explorer pane, go to Reports | System Reports |...

 How to Use Your Credit Card for Bill Payments

How to Use Your Credit Card for Bill Payments OVERVIEW If you use a credit card to pay your suppliers, you need to setup a bank account for the credit card, apply the correct settings, and make...

 List of Supported Payment Gateways

List of Supported Payment Gateways http://community.connectedbusiness.com/component/zoo/category/set-up-supported-payment-gateways Authorize.Net CyberSource Eway Interprise Gateway JetPay...

 Patch to Support New PayPal Security Requirements

Since this new PayPal security requirements is only supported in v16 (16.0.0.500), here is a generic patch for upgrading CB 15 PayPal plugin to support new PayPal requirements: Support for New...

 Perform Bank Account Reconciliation

Perform Bank Reconciliation   Bank Reconciliation is a process of checking and comparing your monthly bank statement with the cash balance on the company’s bank accounts. It is wise that you...