Payment Methods and Terms
Payment Configuration
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Payment Terms: Define payment due dates and discounts
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Payment Methods: Specify how payments are processed
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Collection Methods: Automated collection procedures
Virtual Card Support
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Virtual Card Numbers: Secure payment processing
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Supported Formats: Cards starting with 49, 59, 99, or 36+ character length
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Card Validation: Automatic format checking
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Usage Tracking: Monitor virtual card utilization
Collection Management
Collection Codes
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Collection Grouping: Group customers by collection method
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Bulk Processing: Support for bulk collection processing
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Integration: Integration with payment systems
Reminder Processing
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Automatic Reminders: System-generated reminder dates
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Reminder Levels: Track escalation stages
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Collection Status: Monitor collection progress
Payment Notes and Bills
Payment Note Control
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Rule: Follow business account settings
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Yes: Always print payment notes
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No: Never print payment notes