Receive Amount from Provider Payment. e.g. HSBC, PayPal, etc.
- Main Menu > Accounting > Settings > Payment Provider;
- Click “Add New”，Fill in Payment Provider Name and Charge Percent;
- Main Menu > Accounting > Receive Payment > Provider Payment;
- Click “Add New”. Select Payment Provider, cut off date and total received amount;
- System will calculate the service charge, click “Next”;
- Select the debit account and expense charge account;
- Cross check with payment provider payment and system record. If there without any different, click “Finish”;
- Finally, click “Update”.