How to Process ePay Receipts

Overview:

In this article, we'll explore the ability to process ePay Receipts efficiently and effectively by utilizing a feature in the Brokerage Engine Accounting module. In order for this process to work, the "Franchise Fee Payee" must have been previously selected in the Configuration Panel of the Accounting Module. For more information, please visit this link. Please find the available resources below.

Quick Reference:

Link to Full Step-by-Step Guide