Online Payment Transactions

Once Payments have been made online they are held in a special table until they are transferred to the Billing Batch. This table is located under the CAMS Manager module.

To Transfer Online Credit Card Payments:

From CAMS Enterprise Home page, click CAMS Manager >CAMS Portal >Transfer >Credit Cards (or Checks for ACH payments). The Credit Card Transfer (or Check Transfer) window opens.
Select specific transaction criteria if only certain transactions should be transferred to Billing.
Click Initiate.
A list of online payments displays. Enter a Batch Comment, which will be used to identify the batch in the Billing Batch.
Leave Effective Date empty to use the actual transaction dates or enter in a date to overwrite the actual transaction dates with this day.
Click Transfer. A notice will appear for a successful transfer.