General Sales is the virtual terminal where you can enter quick payments.
- Enter as much information as you can.
- Fields marked with an asterisk (*) are required.
- If you enter an email address, your customer will automatically receive a receipt.
- Account is the bank account where you wish to have the funds specified. If you have multiple bank accounts on your merchant account, please be sure to select the correct deposit account.
- Fields listed in the Transaction Details section are for notation purposes only. Information entered will not be included on the customer's receipt.
Please be advised that general sales cannot be posted to your matter management software. They will always need to be manually entered.