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Pro-Pay processing relative to accounting

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  • CnP.Support.AM
    replied
    Sorry for the delay. I have a word from the accounts team and they will be reaching you out shortly.

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  • Carl Paulsen
    replied
    Haven't heard back from anyone yet.

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  • CnP.Support.AM
    replied
    Good day @Carl Paulsen

    One of our accounts team members will be contacting you shortly.

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  • Carl Paulsen
    started a topic Pro-Pay processing relative to accounting

    Pro-Pay processing relative to accounting

    I don't know if this is the correct place to post this, but I am wondering if anything will change in how transactions are posted and transfers are made under Pro-Pay vs the legacy system. For instance, are transactions posted in a daily batch or individually? How will C&P and Pro-Pay fees be handled? Will they be deducted on a transaction basis, a deposit basis, or on some schedule? Accounting will need to be ready for the transition and they have been asking questions. Any info (even beyond my questions above) would be appreciated.
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