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CASH PAYMENT
CHECK PAYMENT
MONEY ORDER
REPORTS
UTILITY OPTIONS
VOID PAYMENT
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 Payments
my be either in the form of Check, Cash or Money Order. The main control
center allows you to specify this. At the end of the day Vpay 2000 will
generate the necessary reports for the amount of cash, checks or Money
Orders you collected. Vpay 2000 is extremely user friendly and will prompt
you at each stage of the data entry process for the information required
to process the payments. By clicking on the relevant boxes you will be
informed of the various data items such as the Biller, and the Biller's
code. When the Biller is selected, the Biller’s code is automatically
supplied. Vpay 2000 will not allow you to proceed without the entry of a
valid Biller's code and account number. |
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entered the correct amount to be charged to the customer. Vpay 2000 will
transmit the information you enter when the send button is pressed. It is
important to note that Vpay 2000 is both mouse driven and keyboard driven. |
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