Onyx User Training Manual

Transaction Type – Payment

1. Select Batch details for Payment Type.

Batch Types

ATA

Bank Deposit

Credit Card

2. Enter/select criteria for Payment Details.

Based on the Batch selection, the payment type can differ.

ATA

Bank Deposit

Credit Card

ATA (AG)

Check

Merchant Connect

Payment Types

ATA (Private)

Cash

ATA (Taxation)

Money Order

3. When applicable, use the Existing Receivable Search to add a related claim to the transaction. 4. Search (on Receivable ID, Receivable Type, Related Claim, ID Number, Debtor Type, or Name) and select a related claim.

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