| 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 invoice and customer 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 will be 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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