Payment Sync in Acumatica
The payment will be synced in Acumatica as shown below.
This is the process of how the Sales Order is synced from the B2B to Acumatica.
Content >
- Product Overview
- System Requirements
- Installation Guide
- Usage Instructions
- Real-time Process in Commerce Connector
- Batch Processes in Commerce Connector
- Better B2B in BigCommerce
- Creating Users in Better B2B
- Viewing Users in Better B2B
- Configuring Emails in Settings
- Configuring Email Template
- Managing B2B Dashboard
- Managing Acumatica Configuration in B2B
- Enabling BigCommerce Connector in Acumatica
- Setting Up a Store in BigCommerce
- Getting API Path and Token from B2B
- Entity Settings in Acumatica
- Setting Up Kensium Commerce in BigCommerce
- Managing Master Data in BigCommerce B2B
- Managing Queue Configuration
- Managing Settings in BigCommerce Better B2B
- Managing Store Configuration
- Managing General Settings
- Managing Checkout in Settings
- Managing Payment Configuration in Settings
- Managing Payment Mapping
- BigCommerce Payment Method
- Managing Quote in B2B
- Managing Invoices in B2B
- Managing Companies in Better B2B
- Managing Master Data Sync
- Viewing Master Data Log in Better B2B
- Managing Customer Price Class Synchronization
- Customer Price Class Sync in Master Data of B2B
- Managing Customer sync from Acumatica to B2B
- Managing Customer Contact Sync in B2B
- Managing Payment Methods
- Syncing into BigCommerce Front End
- Managing Roles and Permissions
- Viewing Created role in B2B App
- Managing Roles from B2B
- Managing User Management in B2B
- Added User Synced to Acumatica
- Managing Sales Order Sync
- Syncing the Order in Acumatica
- Sales Order Sync in Acumatica
- Payment Sync in Acumatica
- Invoice Sync in Acumatica
- Viewing the Synced Invoice in B2B
- Syncing the Quotes in Acumatica
- Managing Deleting Sync
- Sync Direction for Better B2B
- Release Notes