TAMU > Finance > FMO > Sales & Receivables > IPayments
IPayments
IPayments is a web-based application that allows IDTs, ARs, and deposits to be submitted electronically.
How do I process a deposit in IPayments?- Condensed Instructions:These instructions list each step with brief information. These instructions are recommended for users that need a quick reminder of a process in which they are already familiar.
- Detailed Instructions: These instructions explain the entire AR process beginning with a definition of an Accounts Receivable. Screen shots for each step of the process are included. These instructions are recommended for users that are unfamiliar with the iPayments AR process.
How do I process an Interdepartmental Transfer in IPayments?
How do I process an Accounts Receivable in IPayments?
- Condensed Instructions: These instructions list each step with brief information. These instructions are recommended for users that need a quick reminder of a process in which they are already familiar.
- Detailed Instructions: These instructions explain the entire AR process beginning with a definition of an Accounts Receivable. Screen shots for each step of the process are included. These instructions are recommended for users that are unfamiliar with the iPayments AR process.
How do I process a Credit Card Deposit in IPayment?
How do I add more accounts or object codes to my transactions?
How do I reset my password?
How can I find supporting iPayment documentation for transactions on my account?
How do I create a Cash Receipt in iPayment?
What are the recommended workstation requirements to run iPayments?
