{"id":8552,"date":"2016-10-17T06:23:38","date_gmt":"2016-10-17T06:23:38","guid":{"rendered":"https:\/\/www.process.st\/templates\/new-credit-card-processing-procedure-using-clio\/"},"modified":"2024-02-28T20:50:54","modified_gmt":"2024-02-28T20:50:54","slug":"new-credit-card-processing-procedure-using-clio","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/new-credit-card-processing-procedure-using-clio\/","title":{"rendered":"New Credit Card Processing Procedure Using Clio"},"content":{"rendered":"
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Introduction <\/h2>\n
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This process is an updated version regarding credit card payments. It is a revised procedure for new and old accounts, but still need to use the both method, so we have to keep handy, and Clio<\/em> has the ability to run payments with credit cards that are stored in there; thus, it gets stored in Clio<\/em>.<\/p>\n<\/p><\/div>\n

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\n The balance, pending payment and etc. can be seen there.
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New Credit Card Processing <\/h2>\n
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Brian has to enter the information, and for security purposes, he is the only one who has an access to enter the cards on the initial time because this way, it protects the potential identity after anything and make sure that any responsibilities fall on him.<\/p>\n<\/p><\/div>\n

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\n The total, total expenses, accounts receivable, client trust funds, matter trust funds, etc. are located on the metrics section.
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