Wow, what a learning curve....
We have just recently gone live with Web link Event Registration using Cybersource, Amerinet, and a Merchant Account. Is there a process established we can give to our Finance Department on how and when to manage the activity, reconcile the accounts, what reports to print, etc. whether it be in F1 or Cybersource?
We have been doing fine with regular Sunday giving, but the intermitent registration of classes and events through Weblink has brought a little stress. Any help on the how to's?