| OVERVIEW | WHO WILL FIND THIS USEFUL? |
| myKaarma allows for the processing of cash and check transactions so that all of your payment reconciliation appears in one report. | Service Advisors, Cashiers, Accounting |
| DEPARTMENTS | CATEGORY |
| Service, Parts, Accounting | Payments |
HOW-TO STEPS
1. Click the Payments tab, and then the Pay Now sub-tab.
1. Enter in customer and invoice information into myKaarma as you would when making a credit or debit transaction.
2. Select Cash or Check from the drop down menu in the bottom left hand corner.
3. Click the Pay button on the bottom right hand corner and the transaction will be recorded as a Cash or Check transaction.
Cash and Check transactions will appear on your dealership's daily reconciliation and integrated with your credit card and debit transactions.
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If you have any questions or need further assistance, please contact myKaarma Support:
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