Payments
- Move Client Balances or Funds from one Trip to Another Trip in Tres
- ARC Refund in Tres
- Close Outstanding Client and Supplier Balances
- Adding an ARC Settlement Payment in Tres
- Agency Check Paid to Other Never Cleared the Bank
- ARC/BSP Transactions Paid on Agency Credit Card in Tres
- Commission Payment from a Supplier to the Agency in Tres
- Client Payments in Tres
- Commission Recalls in Tres
- Duplicate an Other Payment in Tres
- EFT Bank Transfer in Tres
- Foreign Currency Payments in Tres
- Payments Made for Expenses (Payments made to Other) in Tres
- Payment made from the Agency to a Supplier in Tres
- Payments Received from Profile Type of Other in Tres
- Payment Paid to Agency from Payrix
- Payment Paid to Agency from Merchant Processor (not Payrix)
- Printing Checks in Tres
- Process a Refund in Tres
- Processing a Payment made through Agency's Merchant Processor (not Payrix)
- Processing Co-op Dollars in Tres
- Reapply a Payment in Tres
- Securing Credit Card Data - TokenEx and Tres
- Service Fee Payment in Tres: Cash or Check
- Service Fee Payment in Tres: Credit Card using Payrix
- Simplified Service Fees - Processing with Credit Card Merchant Services in Tres
- Suggested Process for Unclaimed Commission in Tres
- Void a Payment in Tres