Processing credit card sales automatically requires -
A) a merchant account with the credit card processing company
B) entering the merchant key code and ID as system settings
C) posting the sales invoice before entering credit card details
D) entering the merchant password during the processing stage
Correct Answer:
Verified
Q18: When a division is set up and
Q19: The pay cheques journal has no column
Q20: Which one of the following general statements
Q21: When setting up pre-authorized debits -
A) select
Q22: When you allow allocation for all expense
Q24: When you choose to apply an allocation
Q25: To review the credit card details you
Q26: You can change the name of the
Q27: Freight expenses -
A) cannot be allocated when
Q28: When processing credit card sales automatically, one
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