|
 |
|
Welcome to our knowledgebase. You may access the categories below. However, you must be an authorized user to view a more complete listing of Resource Categories which will only display after you properly login. You may also search by keywords and phrases. Again, authorized users are advised to login first because displayed search results are filtered against users' permissions. Click here to search for resources by keywords. |
|
|
|
| Apply a Payment to Orders Payment Distribution |
|
| Posted On: 06/07/2004 | Last Updated On: 11/08/2008 | Size: | 10 K | | | Payments are pplied to Orders and Invoices. Administration has the option of either manually distributing payments or automatically distributing them.
|  |
|
| Auto Bill Member Credit Card for Membership Renewals and Recurring Fees |
|
| Posted On: 06/07/2004 | Last Updated On: 11/09/2008 | Size: | 3 K | | | Automatically Bill Member’s Credit Card for Membership Renewals and Recurring Fees
|  |
|
| Configure Versign PayFlowPro |
|
| Posted On: 06/07/2004 | Last Updated On: 11/09/2008 | Size: | 8 K | | | Set up instructions for sites which will accept payment through Verisgn Pay Flow Pro. |  |
|
| Create a Return Order for Returned Products.htm |
|
| Posted On: 06/07/2004 | Last Updated On: 09/13/2011 | Size: | 12 K | | | Returns add Items back into Inventory and if the Items have already been paid for, will create a Credit Memo or issue a Refund. |  |
|
| Enter a Check or Cash Payment |
|
| Posted On: 06/07/2004 | Last Updated On: 02/25/2009 | Size: | 14 K | | | Tutorial for entering payments. |  |
|
| Enter a Credit Card Payment |
|
| Posted On: 06/07/2004 | Last Updated On: 06/13/2011 | Size: | 15 K | | | This tutorial describes how to enter a credit card payment using Payment Entry. |  |
|
| Print Credit Card Payments Report for Events |
|
| Posted On: 06/15/2004 | Last Updated On: 11/08/2008 | Size: | 1 K | | | Tutorial describes steps to printing report of credit card payments submitted for an event or multiple events. Can be filtered by CompanY, Order ID, Contact(s), Event(s), Payment Date Range, Payment Type and Payment Number.
|  |
|
| Print Payments Report for Events.htm |
|
| Posted On: 06/15/2004 | Last Updated On: 11/08/2008 | Size: | 1 K | | | Tutorial describes steps to printing report of payments made for an event or multiple events. Can be filtered by Company, Order ID, Contact(s), Event,(s) Payment Date Range, Payment Type and Payment Number. |  |
|
| Setup Customer Price Groups and Volume Pricing |
|
| Posted On: 06/08/2004 | Last Updated On: 06/24/2011 | Size: | 11 K | | | Tutorial for setting up Price Groups. Price Groups are used to create specific Product Item pricing for select groups of customers. E.g. “Wholesale”, “Retail”, “Members”, etc. |  |
|
|
|
|
Close |