The Client Funds Entry window is used to create the client funds deposit transaction in Tabs3 Billing. Select a Type of Credit Card. After saving the deposit, the Credit Card Authorization window will be displayed, allowing you to enter the transaction on the LexCharge site.

Note: If you are also configured to use Tabs3 Pay or LawPay to process client funds deposits, you will be prompted to confirm that you want to process the deposit using LexCharge. Click Yes to proceed or No to return to the Payment Entry window.

GL Integration Note: Credit Card deposits can be allocated based on the client funds information and GLS Integration Setup configuration.

See also:   Credit Card Processing Overview
  LexCharge Customization
  Crediting or Voiding a LexCharge Client Funds Deposit