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| - | ======ASCENDER - Credit Card Process====== | ||
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| - | <WRAP box # | ||
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| - | **Created: | ||
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| - | **Reviewed: | ||
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| - | **Revised: | ||
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| - | <WRAP round intro> | ||
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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: | ||
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| - | {{page> | ||
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| - | ----- | ||
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| - | =====Credit Card Process===== | ||
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| - | - ++Set up credit card codes.|{{page> | ||
| - | - ++(Optional) Assign credit card codes to users.|{{page> | ||
| - | - ++Create credit card transactions.|{{page> | ||
| - | - ++Post returns.|{{page> | ||
| - | - ++Post interest and miscellaneous charges.|{{page> | ||
| - | - ++Reconcile the credit card statement.|{{page> | ||
| - | - ++Process payment to the credit card company.|{{page> | ||
| - | - ++Credit card payment listing.|{{page> | ||
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