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Balancing RMS 8 with your SagePay account

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SagePay will automatically batch your payments daily.

When balancing your RMS 8 system to SagePay you will still use the Cash Transactions report.  To print the Cash Transactions report follow the below steps;


In your RMS 8 system

Select Reports

Select Accounting

Select Cash Transactions, then Build


This report will automatically group all Credit Card Receipt Types and Refunds together.  Each Receipt/Refund for the type Credit Card on this report should match back to your SagePay account.

NOTE: If you prefer to only see the Credit Card receipt types for the day in question, on the Cash Transactions build screen, place a tick in the option for Receipt Type then choose Credit Card only before selecting build.



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Last modified
09:10, 17 Oct 2013


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