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Applying Payment

Applying Payment

Sept 15, 2020
Click here to download pdf version.

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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