Date and Amount (Credit Card and ACH)

This represents the transaction's authorization date and amount. The date and amount fields come from the original Sage 50 receipt. To change these values, you must return to the Receive Money or Sales/Invoicing > Receive Money at time of sale window.

Note: When you authorize transactions using Sage Exchange, all authorized transaction amounts will be processed (settled) by the payment gateway service at the daily Batch Settlement Time you have set up. The default Batch Settlement Time is approximately 3:00 AM (Eastern time) each day that authorizations are requested. You can change your daily batch settlement time preference at the gateway provider Web site. Funds will be deposited to your account within five business days of the date of batch settlement.