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    Customer Portal Access Setup


    Acumatica ERP

    Paya Connect


    This guide walks through the steps to enable a customer to access the client’s Acumatica Customer Portal to make online payments, review their account, and view payment history.


    1. Navigate to the Finance menu. 
    2. Click on Accounts Receivables. 
    3. Click the drop-down triangle next to Manage in the sidebar menu on the left side of the page
    4. Select

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