Video: How to process a credit card payment using 'Post Receipts' in the Sage 100 ERP

Looking for something?

Send us your queries using the form below and we will get back to you with a solution.

Support Home B2B/ERP Sage 100 Sage 100 Video: How to process a credit card payment using 'Post Receipts' in the Sage 100 ERP

Sage 100 ERP

Sage Exchange Desktop (SED)

This video walks through the steps of processing a credit card payment with post receipts in the Sage 100 software.

If you have questions or require additional information, please contact us and we will be in touch with you shortly.

Paya Hosted Webinars VA0031 > 24R1 > Click2Pay 2.0 VA0004 > 24R1 > AR INVOICE FINANCING VA0001 > 24R1 > Base Processing American Express OptBlue Operating Regulations

Our award-winning customer care team is here for you.

Contact Support

Haven't found the answer you're looking for? Contact Support