The Receive Payments window allows you to assign customer payments to outstanding sales balances and record deposits on orders.

Notes:
Choose your undeposited funds account for customer credit card payments and credits

Which accounts can be selected for the Account field or the Deposit to Account field

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

• To find the Receive Payments window
• To receive a payment (Receive Payments window)
• Working with discounts for prompt payment
• To make a deposit on a recorded sales order
• To delete a customer payment
• To reverse a customer payment
• To handle customer credit card payments
• To handle a bounced customer check
• To record and redeem a gift certificate
• To apply for the MYOB Merchant Account Service
• To enter setup information for the MYOB Merchant Account Service