Module Window
Receivables Management Transaction Entry
Cash Receipts Entry
Shown below is an example of how the payment processing window can be
accessed from the Sales Payment Entry window. See “AssureBuy Payment
Processing ” on page 61 for more information about entering transactions.
Figure 18: AssureBuy Extras Menu From Sales Payment Entry
Step 2 - Saving The Transaction
All AssureBuy transactions are linked to a specific Great Plains document
and are saved in a special AssureBuy Transaction Work file. Once the
transaction is entered, it may be processed immediately by selecting the
Process button or saved for later processing by selecting the Batch button.
When selecting the Process button, the transaction is first saved to the
transaction file and then immediately sent to the AssureBuy payment
gateway for processing. When the Batch button is selected, the transaction
is only saved to the transaction file. A saved transaction can be processed
later by viewing the transaction and selecting the Process button, or by using
the AssureBuy Batch Transaction Process feature available from either the
Sales Batches or Invoice Batches window. Credit card numbers are always
encrypted when saved from the AssureBuy Payment Processing window.
The following example shows how an Authorization transaction would be
entered for a Sales Order Processing invoice document.
AssureBuy Payment Processing Microsoft Great Plains Dynamics/eEnterprise AssureBuy Functionality 56