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Theatre Manager Online Help
- Getting Started - Hardware Requirements
- Login / Logoff
- Customizing Theatre Manager
- Overview of the Theatre Manager Workspace
- Accounting
- Attendance Tracking/Ticket Scanning
- Course Management
- Credit Card Authorization Setup
- Donation Management
- Hot Seat Analyzer
- Importing Data to TM
- Cardnet Setup Information for Theatre Manager
- Cardnet Setup Information for Theatre Manager
- Cardnet Setup Information for Theatre Manager
- Cardnet Setup Information for Theatre Manager
- Cardnet Setup Information for Theatre Manager
- Cardnet Setup Information for Theatre Manager
- Cardnet Setup Information for Theatre Manager
- Code Tables - Awards Code
- Code Tables - Personnel Codes
- Code Tables - Volunteer Custom Field 3
- Code Tables - Volunteer Eye Colour
- Commissions - Commission Setup
- Commissions - Deleting a Commission
- Exporting Data From TM
- Installing - Installing From CD - Windows
- Installing - New Macintosh Database
- Installing - New PC Database
- Introduction to Invoices
- Media Management - Editing a Media Member
- NDC Setup Information for Theatre Manager
- Nova Setup Information for Theatre Manager
- Novus Setup Information for Theatre Manager
- PC Authorize - Setup Information
- Patron Management - Season Tab
- Patron Management - Web Tab
- Reports - Solicitor Summary
- Season Subscriptions - Creating a Control House
- Season Subscriptions - Creating a Season Package
- Season Subscriptions - Season Package Detail Window
- Mail Lists - what are they?
- Media Management
- Memberships, Passes, G/Cs
- Order Management
- Outlet Management
- Patron Management
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Payments Management
- Payment Window
- Creating a Payment
- One Payment for Multiple Orders
- Post Dated Payments
- Reversing Payments
- Deleting a Payment
- Printing a Payment Receipt
- Transferring Payments from One Order to Another
- Post Dated Payment Report Criteria
- Contractual Payment
- Credit Cards
- Voiding a Pass / GC Payment
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EFT Payments
- EFT Setup
- Creating an EFT Payment
- Editing an EFT Payment
- Deleting an EFT Payment
- Depositing EFT Payments
- Create EFT File for Submission
- Submit EFT File for Processing
- EFT File Format Examples
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FAQ Questions for EFT
- Do I need to create an EFT file each time I deposit an EFT Payment?
- Do we have to date the payments 2 business days prior to the file processing date?
- How is the EFT File external name derived?
- How often can I sumbit an EFT file for processing?
- I forgot to create the EFT file and submit it to the bank!
- Is there a security setting on who is able to create the bank EFT file?
- I’m leaving on vacation, can I create the EFT file in advance?
- My bank requires the EFT file to be submitted 2 days in advance
- When I pull the EFT payments in advance, they show in the current deposit reports
- Where do I alter the starting value of the File Creation Number?
- Where is the Transaction Code for the EFT Payment Defined?
- Why didn't the EFT Payments get into Today's EFT File?
- Why was my EFT File Rejected with an Invalid Transmission Date?
- Personnel/Volunteer Management
- Season Subscription Management
- System Setup
- Venue Management
- Ticket Management
- Ticket Trove
- Web Sales Management
