EFT Payment Processing
The EFT Payment Processing component of the Accounts Receivable module is made up of the following programs:
- EFT Authorizations Auto-Processor (AR38) - used to automatically process, authorizations and void authorizations. Pre-authorizations are processed through an automated gateway.
- Process EFT Authorizations (AR39) - used to manually process authorizations, void authorizations, and pre-authorizations.
For details on these programs, click on the links above.
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