- Customer Help Center
- Payment Processor
- Setting Up CardConnect on ServQuest
Setting Up Pay Terms in ServQuest
Setting up Pay Terms
To set up the pay terms, go to Pay Code Maintenance from the Maintenance menu.
It’s required to start each Credit Card pay code with “CC”. You will be required to fill out these fields to save the new pay code.
You will want to immediately set up all pay codes that apply for your Credit Card Processing:
- CC-DAILY (customer pays on each delivery)
- CC-WEEKLY (customer agreed to pay you once a week for all deliveries)
- CC-MONTHLY (customer agreed to pay you once a month for all deliveries)
and ACH processing:
- CCACH-DAY
- CCACH-WKLY
- CCACH-MONT