PayNow Transactions

The following changes were made to the PayNow Transactions window (Billing > PayNow):

• Processed field added. The new Processed field indicates that the payment received for the PayNow transaction has been processed. By default, this field is updated every hour, but the process time interval can be changed in BOLink.ini.

• Show successfully paid payments to process check box added. When checked, only payments that have been received but not posted are listed.

• Process new PayNow Payments button added. When clicked, any selected payments that have been received but not posted are posted in Client Payments.