Creating a Saved Payment
Creating a Saved Payment
1. Click "Accounting"
2. Click "Electronic Payments"
3. Click "Create Saved Pmts"
4. Search Account Name & Select
5. Verify Address, Email & Phone Number on File Matches Billing Address for Method of Payment
6. Select ACH to Create for a Bank Account
7. Enter Bank Account Information
8. Select Credit Card to Create for a Credit / Debit Card
9. Enter Card Information
10. Uncheck "Setup a Payment Amount and Schedule"
11. Click "Save"
12. 6000.4.5
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