4.5.2 Cash Collections

This section relates directly to the Logics Central Collections product. In this section you will select the identifier that will be displayed on the Credit batch and the identifier for the eCheck batch in the Central Collections product. You will also set the Cashier number that is used at your site for handling these payments. In the Payment Method Codes you will need to ensure that the numbers match what is in the Central Collections Payment Method screen for each of the types of payment that your site accepts.