Receive Payment and Generate Payment operate differently in Ordway. Provided below is additional information on each of these features.
Receive Payment
This option is best for receiving a payment outside of Ordway that needs to be recorded in Ordway.
Examples include receiving a payment by check, wire, or other method.
Read more about receiving Payments.
Generate Payment
This option automatically processes an electronic payment through a Payment Run for specified invoices when there is a payment method on file for the customer. An example is auto-debiting a client's bank account when pre-authorization has been given.
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