#BILL4TIME CLOSE MATTER FULL#
#BILL4TIME CLOSE MATTER FREE#

(This is not available for version 2018/2019). Right-click on the database you want to back up, then select Tasks > Back up.Open SQL Server Management Studio Express and connect to the SQL server.Search for law9.adt or law9.dbf in the Abacus folder on your computer.In the upper left of the screen, click Add.Select one of the following: Names, Calendar, Matters, Matter Notes, or Name Notes.The 'X' within the file name refers to the backup number. A backup file in the form of LAW_XXX.zip will be created and stored in the selected directory.Check that the Destination is set to your preferred location.Under the Immediate shutdown section, click Shutdown Now. If you need to force all users out, go to File > Setup > Scheduled Shutdown. PROCESSING TIME: Your request will be processed by our compliance team via email in up to 3 business days.Note: When backing up your data, ensure that all users are logged out of AbacusLaw, Abacus Accounting, MessageSlips, and Microsoft Outlook if they are using the Abacus Outlook Add-in. Upon completing the request and clicking the blue Send button - you will receive a confirmation email. Additional recipients are able to be added - but are not required.The requester is auto included as a recipient.Months are selected individually - multiple months can be selected.Network fees are available on the 15th of the current month for data for the previous month.This report provides data from your firm's inception of utilizing Bill4Time Payments.The Network Fee Report will provide an historical ledger of all network fees incurred through Bill4Time Payments within the time period selected. Any network fees incurred for the previous month will be aggregated and debited from the default operating account on or around the 15th of the following month. Network fees are additional fees that may be applied to a credit card transaction by those entities and are passed through directly to the Firm. (card brands) as the cost of using their networks for processing. Network Fees are fees charged by Visa, MC, Discover, AMEX, etc. If you have any questions please reach out to ARE NETWORK FEES? If you would like to see a breakdown of the ePayment deposits you received or more specifically which payments were part of a deposit you received - please reach out to for assistance. eCheck payments will be deposited in 3-5 business days - excluding bank holidays and weekends.Credit card payments will be deposited to your bank in 2-3 business days - excluding bank holidays and weekends.You will receive daily batch deposits for credit card transactions received, and individual deposits for eCheck transactions received each day. $100 eCheck payment will be deposited in fullĭepending on the type and number of ePayments you've received in a day, your firm may receive multiple deposits. $2.90 will be debited for transaction fees separately Please note: Fees may be debited from your account before your successful payment appears in your account.

If you are wanting a different cadence please reach out to the support team.

#BILL4TIME CLOSE MATTER FULL#

You will receive the full payment amount in your bank account and the transaction fees will be reflected as a separate transaction debit.įirms will be set up on a monthly schedule for fees, meaning all fees will be collected and then sent in a batch once a month. Transaction fees for credit cards and eCheck fees are deducted on a per payment basis, separate from the payment itself.

#BILL4TIME CLOSE MATTER FREE#

If you believe you are receiving better rates from another processor we are happy to perform a free Rate Comparison at no additional cost to help you assess if Bill4Time Payments can provide lower rates than what you are currently receiving. All credit card payments, regardless of card type including international cards, incur a flat 2.9% transaction fee, however some additional small network fees may apply to individual payments.

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