SETTING UP A NEW ACCOUNT WITH A PAY BY

This process is for setting up a new customer, specifically with a pay by account.

PROCESS:

1. Retrieve Pay by Customer on New Account Packet

2. Enter Pay by Customer in ABS
   1. Search Customers
   2. Click Payment tab
   3. Identify Payment Method area
   4. Click down arrow and select Via Pay by Customer
   5. In Paid by Customer field enter Pay by Customer from New Account Packet
   6. Click Save