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

By ticking Is Vault option in Banking > Setup > Credit Card Gateway > User's Merchant Account will be used for credit card tokenization. For this to work, this vault option needs to be turned on thru...

Synopsis: How to Create a Manual Credit Card Payment type in order to capture payment once authorization expired   Solution: 1. From the Banking Module > Setup > Payment >Payment Type. The Payment Type form...

Synopsis: How to Print the 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 > Banking >...

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

List of Supported Payment Gateways Authorize.Net CyberSource Eway Interprise Gateway JetPay Manual Gateway Control Moneris Canada DirectPost Network Merchants Orbital.Net PayFlowPro SagePay YourPay...

Since this new PayPal security requirement 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 PayPal Requirements:...

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 reconcile your checks with your checking transactions...