Version 6.0 | Version 6.1

Overview

Payment ‘Monies’ Distribution

The following functionality is a feature of the standard Cash Collection Form. The Payment Data Entry Monies Collection form or popup modal – or dockable window -activated by xx, or entity group is used to process the PAYMENT COLLECTION workflow. Note: Big percent of money to collect (75-90%) is probably by bar code and credit card.
The primary purpose is to finalize the payment collection process, by distributing/allocating the TOTAL TO BE PAID by different or multiple payment type source (cc-type). e.g 500 in Cash, a remaining portion or 500 on a Credit Card and a remaining balance settled on a secondary Credit Card or debit card.

Under construction. See Developer’s Page

Specification and Features

Features includes:

• Workflow wizard processing
  • Click below to view or download the Cash Collection Wizard Process flowchart
    CC Settlement Process07F.pdf
• Credit Card processing
• Check Validation and more ….

Configuration

The following configuration must be setup:

Security

Details to be supplied.