Applying Payment

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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