How to Record an EFT payment from the Admin Portal?
80 views 0 November 14, 2023 Updated on October 22, 2024 mippsupportadmin
1. Click on the Accounting dropdown under Accounting & Reports in the left-hand navigation

2. Click “Invoice”

3. Click on the Search field to search, then navigate to the invoice

4. Click “Record Payment”

5. Click “Online Payment (EFT)”

6. Click “Submit”
