Payment Options

The EBMS software includes multiple customer payment options including cash, check, credit card, ACH, debit card, gift card, etc. A payment option must be enabled within the software before it can be used within the point-of-sale or customer payment screens.  

Insider Video:  Streamline your accounts receivables

Insider Video:  The many ways to get paid

Configure Undeposited Cash Accounts

Select Sales > Options from the main EBMS menu and click on the Payments tab as shown below:

The Payments list is created by the software. Payment options can not be added or deleted by the user.  Each desired payment option should be enabled with appropriate settings.   

Review Customer Payments > Cash Accounts, Deposits, and reconciling Cash to review the cash general ledger accounts that must be associated with each payment option.

The EBMS software includes many tools to process charge invoices and add to accounts receivables. Review General Ledger Transactions > Accounts Receivable Transactions for details on this account.  

Payment Time Frame

Payment Options