Accounts Receivable > Process Electronic Payments from Customers

Payments made using credit cards, debit cards or the Automated Clearing House network is increasing common and in demand. AccountMate Enterprise provides you that ability to process electronic payments or direct deposits from customers.

To successfully process electronic payments from your customers, you must first perform the following:

1.Set up electronic payment parameters for your customers

2.Generate prenotes that will be sent to the bank

3.Activate customer records for electronic payment after they have successfully gone through prenotification.