| LexCharge Tab | 
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Click on the desired tab when 
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| Main | Other Systems | Options | Rates | Client Defaults | Tabs3 Pay | LawPay | LexCharge |
The LexCharge tab allows you to enable or disable LexCharge® (formerly ProPay) electronic payment processing in Tabs3 Billing, and to define Merchant Accounts for use in payment processing. Once enabled, credit cards and eChecks can be processed using the Payment Entry or Client Funds Entry programs, or by including payment links in your Email Statements.
The LexCharge tab in Tabs3 Billing Customization contains the following options:
Allow for Client Funds Deposits
Enable LexCharge Payment Links with Email Statements
Merchant Account Setup
The Print Merchant Account Setup Report button displays the Print dialog box, allowing you to print, preview, or save the Merchant Account Setup Report.
Warning: The same Merchant Account configuration is used for both Tabs3 Billing Payments and Client Funds transactions. Therefore, be aware that deposits will be made to the same bank account for both types of transactions.
Credit Card Processing for Client Funds Deposits is designed for use with non-refundable amounts. We recommend using the Tabs3 Trust Accounting (Trust) if you need to accept credit card transactions for client trust accounts or IOLTA accounts. However, using the same merchant account in Trust as Tabs3 Billing is not supported nor recommended.
Note: This feature is not available with Trial Version software, software with a demo serial number, or when using the sample data provided with Tabs3 Billing.
| See also: | Credit Card Processing Overview |
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