Payment Handling Methods and Processing Timesopen_in_new
The processing time for Invoice Processing is 6-7 days.
Update
The processing time for Invoice Processing is 6-7 days.
This project involves identifying and implementing system and/or process solutions for all deposit streams currently relying on the CASHNet system.
A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
Updated refund guidance for schools and departments that take credit card payments
Encrypted keypad and vendors for Stripe and CVent added to Approved Service Providers