Issuing Credit

The Issue Credit function allows a user to pay one of the vendors or issue a credit to a customer.

1. Log in to the system, and select Transactions from the left main menu.

2. Select Issue Credit, either from under ACH Processing or Card Processing.

3. Complete the required fields designated by an asterisk and any additional fields, if relevant.
4. Select Continue to finish.

NOTE: If you need to process a same-day ACH credit, choose the Same Day ACH option under the Credit/Refund Amount field on the Issue Credit page via ACH Processing.