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Please see the attached document for steps to make Payments using SETS. ...
See the attached document for step-by-step directions to process a payment in Accela. ...
There is a known bug where the system REQUIRES you to select the Payor PRIOR to selecting the payment method or the Credit Card Form will not load correctly....
Attached you will find notes for several Financial Reports to use as a guide while using the reports....
To pull a report of current fee schedules: In the Launchpad, select Building Reports Select Special Use Reports Open the Active Agency Fees report Select Open The report will export to an Excel spread...
Please see the attached document for OARs regarding the use of valuation and/or fees on various work/record types....
Please see the attached document for instructions on nightly cash balancing in Accela....
The steps for dealing with CET fees upon square footage change when the fees have already been invoiced/paid are as follows: Change the square footage in the Valuation Calculator in the Navigation Pan...
If your agency uses Converge: Run the Credit Card Detail report from Financial Reports v3. Check this report against the Converge daily batch to ensure that no payments were processed twice or that a ...
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 ...