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”.