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FAQ
School CRM
Reconciling Deposits with Payment Processor
Reconciling Deposits with Payment Processor
The PCR Educator Finance system uses a Payment Processors 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)
PCR Educator K-12 School Information System is an online database engineered for independent and private schools to deliver the highest level of flexibility, unique experience, transparent communication and customized design. Being a complete cloud-based solution, PCR Educator system guarantees convenient access anytime, anywhere.
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