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Auto Cash Posting and Credit Card Payments. Presented by: Nancy Ross and Jana Smith . SA Monthly Billings with Credit Card Processing. Select the “Auto Payments” box on the SA Summary. Run Monthly SA Billings. SA Auto Payments. Finding the Auto Payments. SA Auto Payment Screen.
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Auto Cash Posting and Credit Card Payments Presented by: Nancy Ross and Jana Smith
SA Monthly Billings with Credit Card Processing • Select the “Auto Payments” box on the SA Summary
Check File with Auto Apply • 1. Create file based on file layout specifications. • 2. Load file
Other File Load Options Available • Do you have a high volume of payments to process from a lock box? • Can your bank send you a file daily?
Other AR Features • Are you using: • Finance Charge Run • Mass Send/Print Invoices and Statements
Let GE help you automate the daily cash posting process – 1. Upload a file from your bank2. Send a file from GE to your bank3. Use credit card processing with SA monthly invoices to automate both the billing and payment process.