Payment Requests Processing

You need the Aptean Pay Processor permission set to create records on the Aptean Pay Requests Queue page.

After you have set up and configured Aptean Pay, you can process Aptean Pay payment requests.

The high level process includes the following steps:

1. Create Aptean Pay payment requests for posted sales invoices in the Aptean Pay Requests Queue.
   Aptean Pay payment requests can be created automatically or manually.
2. Send the payment requests to Aptean Pay.
   Payment requests can be sent automatically or manually.

You can manually Capture Payments even after using Delayed Capture Payment Method, in case the need arises.

To learn more about how to process Aptean Pay payment requests, in the following table, select the links.

See Also Processing