| Import Online Payments | 
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 How to Access
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The Import Online Payments window allows you to create payment transactions for electronic payments received directly through a Tabs3 Pay®, LawPay®, or LexCharge® Payment Link or to create trust deposits for electronic payments received through a Tabs3 Pay Trust Request Link. Electronic payments made using an external Tabs3 Pay method (such as a recurring payment) can also be imported. All of the payments currently available for import are listed in this window. The Import Online Payments window consists of the following tabs:
Click on the desired tab when 
appears for information about that tab.
| Tabs3 Billing | Trust Accounting | Other Payments |
Payments can be hidden from the Import Online Payments window if necessary (e.g., a payment was made in error and will be rejected, or a payment has already been manually entered in Tabs3 Billing).
- To exclude payments, select the transactions to be hidden, right-click on the Import Online Payments list and select Exclude Transaction.
- To display excluded payments, right-click on the Import Online Payments list and select Show Excluded Transactions. Payments that were marked as excluded will be shown as dimmed.
- To include payments again, select the excluded transactions, then right-click on the Import Online Payments list and select Include Transaction.
Click Import Selected to import the selected payments using the specified settings. If a payment does not have a client associated with it, the Import Tabs3 Pay Payment window will be shown.
Note: The Payment Verification List will be displayed when closing the Import Online Payments window if payments have been imported.
Secure Client Note: Payments for a Secure Client can only be imported by a user with access to the client.
| See also: | Credit Card Processing Overview |
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