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  • Welcome to Naviga Ad
    • Introduction
    • How to Join Release Webinars
    • Release Guide
    • Release Video
  • Videos
    • Naviga Ad Video Library
  • Naviga Ad Modules
    • Module Descriptions
    • Advertising
    • CRM
    • Accounts Receivable / Credit Control
      • Customers (A/R)
      • Invoices
      • Credit Control
      • Payments & Credits
        • Finding Payments
        • Taking Payments / Applying Credits
        • Write-offs and Refunds
        • A/R Payment Details Screen & Functions
        • ACH Payment Processing
        • European Direct Debit Payments (SEPA)
        • Process Pre-authorized Debits
        • Variable Pricing by Payment Type
      • Statements
      • Reporting
      • Setup (A/R System Setup)
    • Exhibitions
    • Accounts Payable
    • General Ledger
    • System Settings / Admin
    • Production (Job Costing)
  • Portals
    • Advertiser Portal
    • Classified Self Service Portal
  • Naviga Plan Applications
    • Plan Integration - A Quick Reference
    • Naviga Plan
  • Informer
    • Informer Documentation
  • Interfaces
    • Naviga Ad Standard Interfaces
  • Project Planning
    • Executive Summary
    • Overall Project Roadmap
    • Naviga Ad Setup Detailed Training Agenda
    • Naviga Ad Super User Training Agenda
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  1. Naviga Ad Modules
  2. Accounts Receivable / Credit Control

Payments & Credits

Finding PaymentsTaking Payments / Applying CreditsWrite-offs and RefundsA/R Payment Details Screen & FunctionsACH Payment ProcessingEuropean Direct Debit Payments (SEPA)Process Pre-authorized DebitsVariable Pricing by Payment Type
PreviousCredit Controller NotesNextFinding Payments

Last updated 2 months ago

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