AR Pay Class Maintenance
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- Accounts Receivable
- File Maintenance
About
Pay Class Maintenance is used to create and edit Pay Classes for the A/R and Billing System.
NOTE: These pay classes are setup by default: ACH, CASH, CC, CHECK, DEBIT, UNKNOWN
Using the Program
Important Fields
- Pay Type: The following pay types are supported: None, ACH Xfr, Credit Card, Check, Cash, Debit Card
- Cash GL: Specifies the Cash G/L account for this pay class
- Fee Income %: Used to calculate a percentage fee for payments using this pay class
- Fee Income Base: Adds a flat (base) fee for payments using this pay class
- Fee Income GL: Specifies the Fee Income G/L account for this pay class
- Plant/Div GL: Allows for plant/division specific G/L accounts for Cash and Fee Income
