Provider Payment

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

A. Setting Provider Payment

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

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

B. Run Report AR_04 to check unreceived payment from provider

C Recognized Payment  

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

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

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

4. Select the debit account and expense charge account;

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

6. Finally, click “Update”.