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academy:business_creditcardprocessing

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academy:business_creditcardprocessing [2023/04/28 14:57] – emorenoacademy:business_creditcardprocessing [2023/05/01 18:30] (current) – removed emoreno
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-======ASCENDER - Credit Card Process====== 
  
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-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_creditcardprocessing?do=export_pdf&toclevels=2-3&book_title=Credit Card Process| Click here to generate a PDF of this guide]]. 
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-**Created:** 04/28/2023 
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-**Reviewed:**  in progress 
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-**Revised:**  in progress  
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-<WRAP round intro>The purpose of this document is to guide you through the necessary credit card processing steps, which include recording credit card payments to vendors, reconciling credit card statements, and then paying the credit card company. 
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-This document assumes that you are familiar with the basic features of the ASCENDER Business System and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].  
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-{{page>general:image_example_message}} 
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----- 
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-=====Before You Begin===== 
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------ 
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-=====Credit Card Process===== 
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-  - ++Set up credit card codes.|{{page>general:ccprocess_setupcccodes&inline}}++ 
-  - ++(Optional) Assign credit card codes to users.|{{page>general:ccprocess_assingcctousers&inline}}++ 
-  - ++Create credit card transactions.|{{page>general:eoyaccruals_juneyearendschools:step3&inline}}++ 
-  - ++Post returns.|{{page>general:eoyaccruals_juneyearendschools:step4&inline}}++ 
-  - ++Post interest and miscellaneous charges.|{{page>general:eoyaccruals_juneyearendschools:step5&inline}}++ 
-  - ++Reconcile the credit card statement.|{{page>general:eoyaccruals_juneyearendschools:step6&inline}}++ 
-  - ++Process payment to the credit card company.|{{page>general:eoyaccruals_juneyearendschools:step7&inline}}++ 
-  - ++Credit card payment listing.|{{page>general:eoyaccruals_juneyearendschools:step7&inline}}++ 
academy/business_creditcardprocessing.1682693823.txt.gz · Last modified: 2023/04/28 14:57 by emoreno

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