Ultimate Back Office Documentation

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UBO Documentation / Transactional and Management Tasks / Receive Payment by Money Order

Receive Payment by Money Order

Here’s how you take a money order payment:

  1. Select a subscriber.
  2. Go to the statements tab.
  3. Go to receive payment.  Receive Payment by Money Order | VISP - ISP Billing System
  4. Amount due is automatically posted.
  5. You may put a memo.
  6. We will go to the drop down and choose money order.
  7. Enter the money order number. Receive Payment by Money Order | UBO Billing System
  8. After that, hit post payment, and it will show on this statement table that the payment has been accepted. Receive Payment by Money Order | UBO Billing System
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