Provider Payment

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Provider Payment

Receive Amount from Provider Payment. e.g. HSBC, PayPal, etc.

  1. Main Menu > Accounting > Settings > Payment Provider;

  2. Click “Add New”,Fill in Payment Provider Name and Charge Percent;

  3. Main Menu > Accounting > Receive Payment > Provider Payment;

  4. Click “Add New”. Select Payment Provider, cut off date and total received amount;

  5. System will calculate the service charge, click “Next”;

  6. Select the debit account and expense charge account;

  7. Cross check with payment provider payment and system record. If there without any different, click “Finish”;

  8. Finally, click “Update”.