Assign Batch Numbers to Payments
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Would your operation benefit from tracking payment application by
batch?
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Are payments forwarded first to a bank or credit-card processing center
with a lock box?
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Do you need to reconcile payments in Cat’s to a report of cash received?
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Are there other business problems that would benefit from assigning
batch numbers to payments?
A new option to assign a payment batch control number to payments is
available for Cat’s Pajamas Release 4.1 systems. After this option is
installed, operators are offered an opportunity to assign a batch number to a
session of payment activities. Transaction reports can then be printed for a
particular batch of payments.
For more information about this Release 4.1 system option,
email
your questions (including your name and company name) or give us a call at
800-827-2287.
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