Transactions
Payments, Transactions, Invoices
- Checking on status of a rate change
- Updating sales tax rate to zero for Rate Ready accounts
- Removing "Misc. Charges/Adjustments" from monthly bill
- Retrieving 820 Payment Transactions for a Date Range
- Turning Late Fees on
- "Incorrect Card Number" Error seen when Making an Online Payment
- Getting Commission Attributes From Spark Database
- Know the Payments made Using IVR
- "Unable to authorize" Error when Updating ACH Autopay
- Update Invoice Verbiage
- Moving Transactions Between Accounts
- Why non-EDI payment is not reported to NICOR?
- Updating the Promo Code for an Account
- Why is a drop transaction rejected repeatedly for account?
- Submitting Rate Change to Utility
- Adding an NSF Banner to a Customer Account
- Confirming Customer ACH Status
- Moving Invoices Between Accounts
- Triggering a Change Transaction (814_C) via CSR
- Moving Payments Between Accounts & Apply AR Aging
- Submitting a Drop Transaction
- No Autopay/ACH Attempt on Scheduled Date