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Payment Processing Web Training– This is where you'll find information on the day to day operations in regards to payment entry, credit cards, direct check and post dated check processing.

The “Overview” briefly explains the option, the “Management Training Video” provides in depth training regarding the set up of the option and the “Round Tables” are Q & A discussions surrounding the concepts, relationships and uses for the option.

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Subject	Used in/for	Overview	Management Training Video	Round Tables
Payment Processing for Debtor Agency	Posting transactions between the Debtor and the agency		Training
Client Agency Payment Transaction Entry	Processing payment transactions between the client and the agency.	Overview	Training
Unposted Payment Batch Inquiry	Lists users who have entered payment transaction that have not yet been posted Gives option to clear other users debtor/agency transactions	Overview	Training
Omit Transactions From a Clients Statement	Omitting payment transaction from a clients statement.	Overview	Training
Payment Batches: Changing payment date, Clearing a payment batch, and applying an adjustment code to an unposted batch.	Delete unposted payment batches Change posting dates for unposted payment batchs Apply an adjustment code to unposted payment batches	Overview	Training
Credit Cards: Processing and Applying payments to accounts, and creating credit card batch files.	Processing Credit Card transactions that are ready to be applied to accounts. Creating Credit Card batches to be sent to a 3^rd party Creating Credit Card batches that clerical persons can use to automate applying credit card payments to a debtors accounts.	Overview	Training
Post Dated Check, Direct Check, and Pr-Authorised Payment introduction	Post Dated Check, Direct Check, and Pr-Authorised Payment introduction	Overview
Post Dated Check entry	Post Dated Checks Entry – Tracking hard copy checks a debtor sends in Tracks Post Dated checks for a debtor at the account level Entering and Deleting Post dated		Training
Post Dated Check Deletion	Deleting post dated checks		Training
Direct Check Processing	Direct Checks is where the Debtor gives you their check information verbally, and they do not give you a hard copy of their check.		Training
Pre-Authorized Payement Entry	Electronic Payment Processing if used by your company.		Training