Payments Client Module 6

• Customer Details
• Automated Invoice Payment Collection
• Zomentum Payments Client Portal
• Automated Invoice Payment Collection
• Invoice Manual Sync

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Payment Methods 8

• Direct Debit (ACH - USA)
• Card Transaction Charges
• Transaction Limits
• Immediately Collecting Invoices with Zomentum Payments - 'Collect Now'
• Transactions Page

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Payouts 1

• Understanding Payouts in Zomentum Payments

Payment Integrations 13

• Integrating QuickBooks Online with Zomentum Payments
• Integrating Xero with Zomentum Payments
• Automated Bookkeeping Processes for QuickBooks Online Integration with Zomentum Payments
• Automated Bookkeeping Processes for Xero Integration with Zomentum Payments
• Handling Modifications to Automated Transactions in Zomentum Payments Integrations

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Refunds & Chargebacks 5

• How Is A Chargeback Handled In My Accounting Software?
• How Is A Chargeback Handled in QuickBooks Online with Zomentum Payments?
• How Is A Chargeback Handled in Xero with Zomentum Payments?
• United Kingdom BACS Direct Debit Claims Process
• How to Refund A Transaction in Zomentum Payments?

Zomentum Payments- A complete guide 4

• Data Formats
• Getting Started with Zomentum Payments
• Know Your Customer and Required Documents
• Zomentum Payments Overview

Payments 5

• How to Proceed when Automated Bank Validation Fails?
• How to Collect Invoice Payments with Zomentum Payments
• How to Access and Review an Invoice's Audit History for Payment Discrepancies in QuickBooks Online
• How to Add a Payment Method on Behalf of a Client in Zomentum Payments
• How to Update Payout Bank Account