Difference between revisions of "Account Management/Customer Screen/Payments"

Latest revision as of 15:32, 6 March 2019

This Content Has Moved House=

This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.

We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.

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-{{DISPLAYTITLE:Payments}}
+This Content Has Moved House=
-= Overview =
+This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
-There are 3 tabs available - Payment View, Receive Payment, Take Payment
+We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
-== Payment View ==
+[https://resources.emersion.com/display/EKB/Payments Take me to the Emersion Knowledge Base article]
-This tab displays a Payment History view for all payments received against a single end user. Various filters exists to enable you to view only relevant payments. By default, the list will return all payments (successful or otherwise) sorted newest first.
+[[file:new_home_sm.jpg|900px]]
-== Receive Payment ==
-[[Receive_Payment|Receive Payment]] -  record a manual payment from a customer that has been received outside Emersion e.g. cheques, cash, or non-integrated credit card payments etc.
-== Take Payment ==
-* [[Take_Payment|Take Payment]] -  process a manual payment through the automated [[EPS]] gateway. Depending on your set up, you can process the payment via Credit Card or Direct Debit.