Set Up Payment Document For Free

Account Documentation means, with respect to any Account, any and all documentation relating to that Account, including all Credit Card Applications, Credit Card Agreements, Credit Cards, Program Privacy Notices, Billing Statements, checks or other forms of payment, electronic payment authorization agreements, credit ...

Examples of payment documents are checks or electronic payments. You must create at least one payment document before you can use a bank account to create invoice payments. You can create an unlimited number of payment documents for an internal bank account.

Credit card or Bank statement ? obliterate cardholder address, account number, summary of account information (payment due, balance, etc.)

Simply put, an invoice is a request for payment and a receipt is the proof of payment. A receipt is a document confirming that a customer received the goods or services they paid for - and that the business was appropriately compensated for those goods and services sold to the customer.

A receipt or bank statement is the most common way to provide proof of payment. Receipt copies can be obtained from the seller either online or in person.

Itemized Receipt Merchant's name. Transaction date. Amount paid. Description of purchased item(s) Description of additional charges (taxes, service, delivery, etc.) Form of payment used.

To set up a payment process profile, in the Setup and Maintenance work area, go to the following: Offering: Financials. Functional Area: Payments. Task: Manage Payment Process Profiles.