Payments

You can use the Process Payments or Receive Payment form to record payments manually, and you can use the Manage Account page to receive payments for individual accounts. You can also create a payment import run to import payments from an external file.

If your agency has purchased the Cashiering module, you can also use the Cash Register to take Billing payments. If your agency has purchased Dynamic Portal for Billing, customers can pay their bills through the agency's website.