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Applying Payment

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Step-by-step guide

  1. Select a Sales Order that was created
  2. Select Go to Process Payment
  3. Select Pay now
  4. If Offline action is needed, select Offline
  5. Scroll down to select payment method - Credit card or ECheck
  6. Complete payment processing
  7. Review documentation:  Sales Order & Receipt


Select Go to Process Payment


Select Pay Now




Select credit card payment


Select ECheck payment


  

Complete payment processing by selecting Process payment


Select View Document



View Documents

Receipt and Sales Order PDF will load and display, which can be downloaded





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