Complete supplier forms and system access from sponsors. Also, payment application, sponsored accounts receivable, collections, letter of credit draws.Which payment processors and credit cards do you accept? Payment Processor Name (First Data,. This article covers the basics of how to handle delinquent accounts and their impact on accounts receivable for streamlining AR workflows. Complete each section of this form. We use this information to determine your ability to pay. To enter a return for purchases on a credit card: 1. This is a long-term contract position with a growing company in the east metro. The purpose of this policy section is to define the extension of credit, collection of accounts receivable, returned.