To enter payment details

The Sales window should be displayed. (To find the Sales window)

Note: You can subscribe to the MYOB Merchant Account Service to process credit card payments directly from AccountEdge

Note: Entering payment methods for use with an MYOB Merchant Account

Click the Details button to enter or change additional information about the customer's payment in the Applied Payment Details window, if you wish.

You can deposit the amount in the Paid Today field into the Undeposited Funds Account or to an account that you designate.

Note: Choose Group with Undeposited Funds for customer credit card payments and credits

Note: If you subscribe to the MYOB Merchant Account Service, you can authorize the payment

Changing the Deposit to Account

If you want, you can change the account designated in Deposit to Account by selecting Linked Accounts from the Setup menu. Choose Sales Accounts to display the Sales Linked Accounts window. Enter an account with a Bank account type in the Checking Account for Customer Receipts field.

Changing the Undeposited Funds Account

To change the Undeposited Funds Account, select Linked Accounts from the Setup menu. Choose General Ledger to display the General Ledger & Banking Linked Accounts window. Enter an account with a Bank account type in the Checking Account for Undeposited Funds field.