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We chose Intuit / Quickbooks to provide our credit processing. It is very easy
for us to download and reconcile the transactions while providing a secure way
for our customers to pay online.
When you fist set up your customer account you will need your current invoice.
You will need to enter your company name (as it appears on our invoice), zip
code, invoice date, invoice number and the amount.
You will then create a user name and password to sign in to your customer
account center.
You are able to view invoice history and make payments.
If you have problems with this you can email accounts receivable at billing @
waitecommercial.com.
Click
here to go to our Bill Payment Center
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