How can I see all canceled payments?
There may be situations where the Account Admin needs to cancel a received payment due to reconciliation errors, incorrect entries, or other reasons. This guide will help you cancel and track such…
Payment Gateway Integration to enable online payment collection
There may be situations where the Account Admin needs to cancel a received payment due to reconciliation errors, incorrect entries, or other reasons. This guide will help you cancel and track such…
To set the Payment/Debit/Credit sequence number for the invoice in iSocietyManager/Factech, follow the steps, mentioned below:- Click on Settings > Site Settings click on “Payment” tab. Scroll down to change the sequence…
After login with a role having Debit and credit report permission, You can see and export the debit and credit note as per requirements using the following steps: Step 1: Go to …
To add Asset Account/Account head in iSocietyManager which is reflected in Add New payment/Credit and Debit Notes. To Add new Asset Account for Payment/Credit and Debit, Go to Payment Menu -> Account…
You can use your choice of Payment Gateway for your Society or Commercial Complex Billing. Contact your choice of payment gateway provider bank/company (Axis Bank, PayTM, ICICI bank, RazorPay etc.) Sign an…
