To reconcile payment requests and transactions in Payment Plus, first, ensure that all payment requests are accurately recorded in the system. Next, compare the transaction records against the payment requests, checking for discrepancies in amounts, dates, and payee details. Any mismatches should be investigated and resolved by reviewing supporting documentation or transaction logs. Finally, once verified, confirm the reconciliation by updating the system to reflect accurate records.
Online auto matched. You match the exceptions
Online auto matched. You match the exceptions
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
To reconcile payment requests and transactions in Payment Plus, first, ensure that all payment requests are accurately recorded in the system. Next, compare the transaction records against the payment requests, checking for discrepancies in amounts, dates, and payee details. Any mismatches should be investigated and resolved by reviewing supporting documentation or transaction logs. Finally, once verified, confirm the reconciliation by updating the system to reflect accurate records.
Online auto matched. You match the exceptions
Online auto matched. You match the exceptions
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
Stop payment throught credit card
In Payment Plus, you can determine when you can make a purchase with a single-use account by checking the status of the payment request. If the request has been approved and the funds are available, you can proceed with the purchase. Additionally, the expiration date for the single-use account will indicate if the account is still valid for transactions. Always ensure to monitor any notifications or updates related to the payment request for any changes.
In Payment Plus, suppliers typically receive payment through direct bank transfers or electronic funds transfers (EFT). Once a transaction is approved and processed, the payment is automatically initiated to the supplier's designated bank account. This method ensures timely and secure payments, streamlining the transaction process for both suppliers and buyers. Additionally, suppliers may receive notifications regarding the payment status for better tracking and transparency.
To create an online payment instruction in Access Online using Payment Plus, first log in to your Access Online account. Navigate to the Payment Plus section and select the option to create a new payment instruction. Fill in the required details, including recipient information and payment amount, then review and submit the instruction for processing. Ensure to confirm the transaction details before finalizing the payment.
Payment processing fees depend on the type of transaction. If you are looking at an ACH or electronic check transaction they fee should range from $0.12 - $0.50 depending on the insurance company. If the transaction is a credit or signature debit card it would depend on is the card was swiped, entered manually or acceptable as an online transaction. The additional factors for credit card fees would be the type of card (Visa/MC/AMEX) and then is the card has a rewards program or not. These rates would vary from 1.69% - 4% plus the authorization fee of $0.10 - $0.25.
The FAS subsystem in Vision Plus is responsible for handling financial authorization requests during a transaction. It verifies the transaction details, performs risk assessments, and approves or declines the transaction based on predefined rules. This subsystem plays a crucial role in ensuring the security and integrity of the transaction process.