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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
  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




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