Theatre Manager Manual
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How To
Payments
EFT Payments
Create EFT File for Submission
EFT Setup
Submit EFT File for Processing
Change Unauthorized or Post-Dated Credit Card
Create Offsetting Payments to Clear A/R Balance
Transferring Payments from One Order to Another
Add a Payment
Accept Multiple Payments
Create Post Dated Payments
One Payment for Multiple Orders
Pay Order Balance Online
Create a Payment
Voiding a Pass / GC Payment
Reversing Payments
Payment Method Variations
Delete Payments
Credit Cards
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Theatre Manager Manual
How To
Payments
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Payments
Welcome to
how-to guides
for payment management.