Payments Advanced Settings
-
Daily Cash Receipt format options
-
Send Downpayments to Sweep Queue Advanced Setting
-
Custom Payment Reactions Advanced Setting
-
Managing User Account Access and Updates
-
Automatic Payment Allocation for Group Billing
-
Auto submit sweep queue
-
Synchronized Check Number Generation
-
Delaying Non-Pay Cancellation Processing
-
Allow agents to make agency payments
-
Enabling and Disabling Credit Card Payments for Insureds
-
Allowing a Grace Period for Payments on the Due Date
-
Enabling Sweep Payments in Billing Setup
-
Agent payment amount zeroed