Kuhlekt

Path: Account->Open Items->Payments-Resend receipt To cancel a scheduled payment, navigate to the payment page and locate the scheduled payment via the status column, select scheduled and on the payment detail page select “resend receipt”.

Path: Account->Open Items->Payments-Payment required To cancel a scheduled payment, navigate to the payment page and locate the scheduled payment via the status column, select scheduled and on the payment detail page select Edit and change the status from scheduled to “cancelled”.

Path: Account->Open Items->Payments Payment can be made on pay now or scheduled basis these are available in the payment screen by picking from the drop down in payment mode.

Path: Account->Open Items->Payments A user is required to enable a direct debit by selecting “Enable Direct Debit” on the payment section within the payments tab. You will be asked to acknowledge the direct debit in a new screen. Once confirmed you will be taken back to the payment page. Where…

Path: Account->Open Items->Payments   Within the open items is the payments options, if a client has completed a mandate for a payment processor connected with Kuhlekt the PCI compliant data of Cards last 4 digits and expiry date Bank Account Name and Source number. Card details are updated through using…