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Posted March 18, 2021
Reconciling Deposits with Payment Processor
The PCR Educator Finance system uses a
Payment Processor
s to process check and credit card payments electronically. Typically a
Payment Processor
company deposits several receipts at once at a preselected time every day. It's critical to specify the same settlement time on the PCR Educator side and
Payment Processor
side to ensure accurate deposit accumulation.
Note:
the system creates separate deposits for echecks and credit cards.
Note:
to ensure that receipts from multiple modules go to the same deposit, please specify the same deposit name in all
Auto-Pay Configuration (Finance)
1.
Reconciling Credit Card Deposits with Payment Processor
2.
Reconciling eCheck Deposits with Payment Processor
See also
Reconciling Credit Card Deposits with Payment Processor
Reconciling eCheck Deposits with Payment Processor
Auto-Pay Configuration (Finance)
Payment Processor
Platform
Student Information (SIS)
Finance & Operations (ERP)
Admissions & Advancement (CRM)
Intelligence
AI - Human in the Loop
Portals
Solutions
K-12
Higher Education
Performing Arts
Health Sciences
International Schools
Religious and Parochial
Camps and Auxiliary
Customers
Resources
vs Veracross
vs Blackbaud
vs Ellucian
SIS vs ERP vs CRM
State of School Operations 2026
Insights
Company
About
Careers
Press
Contact