Financial / Billing / Payments
Financial / Billing / Payments
- 10.3 and 3.1 Correcting Payments Processed in the Wrong Drawer
- 10.3 and 3.1 Disallowing a Household to Pay by Check
- 10.3 and 3.1 How to Refund a Different Paycode than Original Sale
- 3.1 Global Sales Payment Screen offers no way to apply Coupons to sales
- 3.1 How to add a 'None' Pay Code so users have to make a Pay Code selection during payment
- 3.1 How to change whether a Household is Required to Fully Pay All Receipts
- 3.1 Overriding Minimum Payment due in RecTrac Global Sales
- 3.1 Scholarship Payments: Only $0.00 of the payment can be applied message
- 3.1 Selected Gift Certificate cannot be used with Selected Pay Code
- 3.1 Why Payments made by an Alternate Payee do not show up in Purchase History
- 3.1 You cannot pay for any of the items in your cart with the selected payment method - RecTrac 3.1
- How to allow one household to pay for another in RecTrac 3.1
- How to change the default payment amount due from Total Amount to None in 3.1
- How to Reverse a Payment in RecTrac 3.1
- How to Update Cash Drawer, Payment Type, User ID and other Information on a Receipt in RecTrac 3.1
- No Scholarship Codes showing on the Global Sales Payment screen in RecTrac 3.1
- Payment Code Types in RecTrac 3.1
- Requiring Payment/Refund References on RecTrac 3.1 Transactions
- 10.3 and 3.1 The Repercussions of Running Installment Billing Earlier than the Bill Date
- 3.1 users cannot see Installment Bills from 10.3 with status of billed/expired/cancelled
- 3.1 Users not being prompted for Installment Billing options in Global Sales
- How to Create an ACH Batch after Installment Billing in RecTrac 3.1
- How to make updates to a customer's Installment Billing Plan in 3.1
- How to Run Installment Billing/Auto Debit in RecTrac 3.1
- How To Setup Installment Billing (Recurring) Fees in RecTrac 3.1
- How to Setup Rewards in RecTrac 3.1
- Installment Billing Error in RecTrac 3.1: Amount must be greater than $0
- What Modules Have Installment Billing in RecTrac 3.1?
- Where are Bill Codes in RecTrac 3.1?
- 10.3 and 3.1 Definition and Examples of Cash-Based Accounting vs. Receivables-Based Accounting
- 10.3 and 3.1 What is Cash Basis?
- 10.3 and 3.1 Definitions for GL Types
- 10.3 and 3.1 What is a 'Control' Account?
- 10.3 and 3.1 What is Receivable/Accrual Basis?
- 10.3 and 3.1 What is Receivables Basis?
- 3.1 Auditing Changes to Household Information
- 3.1 How to Edit Stored Financial Info via RecTrac
- How to do a Credit Balance Refund in RecTrac 3.1
- How to Implement a Change in Tax Rates in RecTrac 3.1.
- Running the Transaction Update Program
- 3.1 Starting Position for Substring, Overlay, Etc. Must be 1 or Greater (82) - (Business/installmentbilling.p)
- How to Enter a Zip Code from England or Canada on a Credit Card Pin Pad during Manual Entry?
- Unable to Refund a Credit Card in RecTrac with PayTrac
- PlugNPay TLS 1.2 Ciphers Retirement: September 30th, 2022
- Attempting a PayTrac Sale: Unable to Process Transaction
- Installment billing was stopped prior to all bills being processed
- Remove or Shrink the Shopping Cart from Pass Visit Processing Screen
- Using Total Price Option
- eCheck: Why Refunded by the Bank?
- Restricting Overpayment Credits to Certain Modules
- Refunding a Partially Used Gift Card
- Setting a Minimum Fee
- Tracking Multiple Fees
- Required Fields when Processing a Guest/Daily Sale
- Changing Duration of Change Due Screen
- Household #0 Populates for All Households When Adding or Updating Auto-Pay Credit Card Number
- ETS – Cannot Refund Ecom Sale in GUI RecTrac
- Weekly/Monthly Fees: Charging Daily
- What Is a Violation of Law Error?
- Unable to Pay for Item with Gift Card
- GL Interface error ** Cannot find or open file , errno = 2. (43) - (Business/GLInterface.p)
- Clerks Unable to Zero Out Payments in RecTrac
- How to Combine ACH Billing Records for Enroll-By-Day Class
- Overriding the Minimum Amount Due
- Fee is Not Prompting
- Cannot Find SAPaymentType Record
- How come my fees always charge $0?
- Fees are not added to the cart when Installment Billing is selected
- Ensure the minimum amount of fees are added to the cart
- How do I directly correct an amount on a GL code?
- Adding a Refund Payment Code
- How can I change the verbiage on the remittal line of my statements?
- Purchase not showing in Global Sales under HH Purchase History
- After 3.1.10.19.00 Update, Unable to Process PlugNPay on WebTrac; reCAPTCHA Not Found
- Prompted Fee for pay in full, and installment billing option
- Prevent household debits from auto adding to the cart
- How to update payment methods for a household
- Clear Outstanding Household Balances
- What is the fastest way to bulk refund credit balances?
- Setting Up Fee Rounding
- Why does Installment Billing bill on the 28th of the month instead of the 29th,30th, or 31st?
- Cancel Reservation With Debit Balance Due
- Reversing Transactions Processed on Guest Household
- Transferring a Refund from one Account to Another
- FastTrac: Installment Billing
- FastTrac: Refund Credit Balance
- When processing Rentals we get a "must link valid location profile" error message
- FastTrac: Refunding Daily Guest Sales
- Refund Finance Button Missing from the Credit Balance Dashboard
- Can't Find Contract under Household
- FastTrac: Resolving the Default Drawer Processing Error
- Emailing GL Interface File
- FastTrac: Minimum Payment Amount Settings
- FastTrac: Quantity Fee Setup for Headcount Punches Visits
- Can you reverse or undo a cancellation status?
- Charge When Someone Is Added to the Waitlist
- SAPaymentType Error prevents ACH Installment Billing from processing
- Creating Misc Charges using Service Items
- How to turn on the Apply Change as Credit option?
- Manually Add Household Credit
- Add a New Pay Code to the Payment Profile
- Error: Must Choose a minimum of X and maximum of X fee
- I forgot to enter checks so now the batch is short
- A transaction was made under the Check Pay Code when it should have been Cash
- Create Missing GL Record
- A specific customer is not being charged fees
- Credit Card Payment was accidentally made under the wrong household
- FastTrac: Scholarships
- Stuck on the Payment Screen
- How to Add New Paycode
- Fees only charged for the first day of a Pattern Reservation
- How do I set up the default fee override settings for all new fees to Override with Rights?
- How do I charge a customer's balance due to their credit card after their installment billing was declined?
- Unable to cancel Internal Reservation
- We want the first X amount of customers to register for free and charge everyone else who registers
- How do I apply payment to specific items in the cart?
- How to Bulk Apply a Fee
- Unable to Select Installment billing for specific Household
- Discount Exceptions
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