Payments in RAMCO AMS are the entity which you use to store information regarding the funds which a particular customer has given to your organization. There are many ways in which Payment records may be created: manually by the User, through the Portal, through the Process Credit Card Button on the Contact or Account. Payment records do create GL Account Entries and Batch Items
The new 2.1.5 release of RAMCO makes a major improvement to the NRDS eCommerce connection and adds support for partial credit card payments
Credits are used to indicate a certain value which you have either gifted or credited to a contact or account
Add an * to utilize the wild card functionality! The quick search can be customized by your organization's administrator to cover additional fields when you search, as well as display additional fields in the search results
We may share your personal information with companies (including our affiliates) that perform services on our behalf, for example, companies that help process credit card payments. Our service providers are required by contract to protect the confidentiality of the personal information we share with them and to use it only to provide specific services on our behalf
Orders in RAMCO AMS are those items for which you would like to receive payment, but your member may not have yet agreed to the charges
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Now that we've added in the final setup pieces for payment plans and early-bird dues, we've recorded a new set of tutorials on dues creation
RAMCO portals will be replaced with a maintenance page during the outage so no payments are attempted
The NAR ECommerce payment gateway will undergo scheduled maintenance this coming Saturday, February 20th, between 7:00 am and 3:00 pm CST
NRDS is down for maintenance on December 14th from 11AM to 1PM EST. All RAMCO payment processing will be affected and we will post a maintenance page on all web portals for the duration of the outage