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Payment (Credit card (Create new (Sales order (Manage authorize (Info…
Payment
Credit card
Activate paym service
Void authorization - paym method to other than C.C
Data support
Level
3
Order line info
Level 2
2
Shipping merchan addr
Tax info
Level 1
1
Desc
Trans amount
Date
Partial paym
Create new
Sales order
Manage authorize
Info verif
Value (sec code)
Address (opt)
Billing postal code
Billing addr
Acc holder
Always accept
Name
Owner
Card nº
Avail balance
Price disc (select C.C>)
Cust page
Acc rec param (enable authorization)
Set up
Paym term
Type credit card
Types
Paym method
Paym control
Check nº mandatory
Paym reference mandatory
Deposit slip mandatory
Offset acc has type bank
Bank trans type mandatory
Assigned to
Cust
Sales
Journals
File format
For each bank
Formats (Acc rec & pay)
Export
Import (not on acc payb)
Return
Remittance
Or electronic reporting
Recomended
ER
GER
Fee
Tasks
Specify more charges
Define
Bank relation
Fee identification
How to generate
Set up
Id
Name
Desc
Charge acc
Customer
Ledger (main acc)
Journal type
Usually bank remittance
Button paym fee setup
Lines for each fee
Set up
Bank relation
Currency
Paym spec
Paym method*
%/amount
Grouping
Table
Group
All
Used for dff
Banks
Paym meethod
Remittance type
Paym spec
Currency
Time periods
Amount interval