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UBO Documentation / Billing and Automation Software / Manually set the Payment Date for your subscriber’s check payments

Manually set the Payment Date for your subscriber’s check payments

Have you ever had a subscriber check payment that didn’t get processed on the day you received the check? There may be times you’d like to show certain payments on the day they should have been posted rather than the day you got around to it. You can now backdate posted payments with UBO’s Receive Payment window.
Whether you’re receiving a new payment or viewing a previously posted one, you can update the Payment Date for it through the date chooser built into the Payment Date field.

Note that this applies to manually posted check payments only. Credit card and eCheck that payments that are processed through UBO, the Account Manager, and Autopay cannot be back-dated.
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