If you have a comment on this topic, contact Aptify Documentation. If you want to return to the Aptify Community Site, please click here.

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

If your organization's bank provides a lock box file, you can use the Lock Box Import wizard to automatically add cash receipt information into Aptify. A user can then match the cash receipts against existing orders in the system and create corresponding payments -automatically.
This topic covers the following sub-topics related to the Lock Box Import wizard and processing cash receipts after data has been imported:

  • Lock Box Import Wizard File Format
  • Using the Lock Box Import Wizard
  • Processing the Lock Box Cash Control Batch
  • No labels