Payment Processing with STAX in the Back Office and Field Worker Application
- FusionPay Dashboard Overview
- Adding a Link to Pay Invoices Online
- Adjusting the Available Payment Amount When Using the Online Payment Feature
- Receiving a Job Deposit in the Back Office
- Receiving an Invoice Payment in the Back Office
- Adding a Credit Card on File to the Customer's Account
- Processing Voids and Refunds
- Depositing FusionPay Payments into QuickBooks Desktop
- Setting up Automatic Payments on Recurring Invoices
- Receiving a Job Deposit using the Field Worker App
- Receiving Invoice Payments in the Field Worker App
- Processing Check Payments in the Field as ACH payments, ACH Check Capture