Are you still collecting and processing payments via an external merchant processing company? Maybe you are in between switching over to one the companies that we integrate with but still want to track the payments that are being collected inside of Spark. If so, you would want to add your merchant processing company as an External Billing Company inside of your Spark settings to have the ability to mark your payments as having been collected elsewhere for reporting purposes. The video below will go over how to set up your billing company inside of your Spark settings and display the report you will want use to track your payments inside of the system even though you are collecting payments elsewhere: