Payment Processing

Payment Processing

Navigate to Processing>Payment Processing.

The Payment Processing page is where you can charge Credit Cards, give Credits, and authorize Phone Checks in batch fashion on a daily basis.

The options you have are listed in sections on the screen. To perform an action in a specific section of the page, click on the blue hyperlink for that action. (For Example Perform Pre-Payment Processing)




Payment Processing
Copyright 2019
Revised 6.24.2019

    • Related Articles

    • Adding & Editing Payment Processing Accounts

      Module: Payment Data Topic: Adding & Editing Pay Proc Accounts Version(s): Version 5.1 and up  Editions: All Editions Should you have a need to migrate to a new Payment Processor please see article Migrating to a New Processing Account What Are ...
    • Pre-Payment Processing

      Module: Pre-Payment Processing Path: Processing>Payment Processing>Perform Pre-Payment Processing Topic: Pre-Payment Processing Version(s): 5.1 and up Editions: All What Is Pre-Payment Processing Pre-Payment Processing is the first process that ...
    • Advanced Pre-Payment Processing Filters

      The Advanced Pre-Payment Processing Filtering feature allows you to select certain Client(s), Campaign(s), and or Product Group(s); to move to the next step of processing. In previous versions of OLCC, the options were to either move Sales Only, ...
    • Payroll Processing

      Navigate to Processing>Payroll Processing. The Payroll Processing page is where you can process the amount of hours including paid and unpaid breaks, that employees have worked.  Note:  You need to have wages established in the Employee Data set  up, ...
    • Payment Batch Schedules

      Navigate to Processing>Payment Processing>Create Payment Batches.  When you click on the Show schedules button you will see the standard batch creation options: Make all appropriate selections for the batch that the schedule will create. Select the ...