Knowledgebase: Fees/Payments
Payment Processing Cases and Types
Posted by Jennifer Ross, Last modified by Tiffany Vu on June 09 2022 08:55 AM

Please see the attached document for a description and explanation of how to process special exceptional "payment" types in Accela. These are ways to use the existing payment functionality in Accela to perform other financial transaction types.

The document includes definitions of Fee Waiver, Write Off, Credit Memo, Journal Entry, Restore Payment, Billed Payment, Internal Transfer, and Refund Check - there are also business cases for each to assist you in knowing when and how to use them.

 Payment Processing Cases - Financial Training.docx (29.83 KB)
(0 vote(s))
Not helpful

Comments (0)
Post a new comment
Full Name:
CAPTCHA Verification 
Please enter the text you see in the image into the textbox below (we use this to prevent automated submissions).