Below are the steps to follow in adding Dealer Site:

  1. From Purchasing (Accounts Payable) > Vendors, open an existing or create New vendor.
  2. Go to Vendor tab > Credit Card Reconciliation tab > Site tab.
  3. Click Insert button on Dealer Site grid and supply the following fields: Site, Description, Clearing Account, Fee Expense GL, AR Pay Type, and Customer.
  4. Check/uncheck Post Net Total to AR Customer
  5. Enter a Merchant Category Code
  6. Enter a Transaction Type
  7. Check/uncheck Shared Fees
  8. Enter a Shared Fee %
  9. Click Save button.
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