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@ontariosystems.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@ontariosystems.com
Angel Davis (Support) Ext. 5756 Angel.Davis@ontariosystems.com
Brooks Robinson (Support) Ext. 5748 Brooks.Robison@ontariosystems.com
Kellie Mendenhall (Consultant)      Ext. 5676 Kellie.Mendenhall@ontariosystems.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@ontariosystems.com

 

Mailing Address

4400 NE 77th Avenue, STE 100
Vancouver, WA 98662