How to enable Pre-Authorized Debit for Customers.
- Open Customer Records.
- Select Pre-Authorized Debit tab.
- Select This customer has a signed active pre-authorized debit agreement with my company box.
- Enter the banking information.
- Select Save and Close.
- Repeat this process for all other customers that will be using direct deposit.
- Solution ID
- 224924450060233
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
- Attributes
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Product Details
Integrated Product: Blueprints
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