Payment

Payment configuration provides several setup options.

Payment allocation – Define the auto allocation used when a payment is made, such as line item priority, oldest account first, or pro-rata

Payment Custom Fields – Define any custom fields needed to store extra data related to the payment, such as a receipt number from another system.

Payment Fees- Setup Payment fees for a payment plan setup fee, or even for each payment

Payment Plan Rules – Define the payment plan rules such as minimum payment or balance

Payment Receipts- Define the receipt that will be generated automatically when a payment is made.

Main Support Line:

          
All Support Team Members (866) 684-7387 RR_Support@revq.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@revq.com
Angel Davis (Support) Ext. 5756 Angel.Davis@revq.com
Kellie Mendenhall (Trainer)   Ext. 5676 Kellie.Mendenhall@revq.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@revq.com

 

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