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
NAR is taking all ecommerce connections and processing offline this Saturday and Sunday, April 21st and 22nd. During this window we will place a maintenance page on your RAMCO web portal
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
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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NAR is taking all NRDS connections and processing offline today from noon to 1PM Central time
Learn about Dialogs and how to use the "custom wizards" to automate processes like cloning a class
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
Marketing Lists are groups of accounts or contacts that can be used in marketing campaigns and for other business processes
A dialog provides a wizard like user interface that directs a user through a process. Dialogs are useful for organizations who take a large number of calls or need to standardize their data heavily. A dialog can be launched from any record to facilitate information gathering, record creation, script/process adherence or it can be used to simplify complex forms
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