/
Applying Payment
Applying Payment
Click here to download pdf version.
Step-by-step guide
- Select a Sales Order that was created
- Select Go to Process Payment
- Select Pay now
- If Offline action is needed, select Offline
- Scroll down to select payment method - Credit card or ECheck
- Complete payment processing
- 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
Related articles
Related content
Find and view sales orders
Find and view sales orders
More like this
Generate Bundle
Generate Bundle
More like this
Renew a Membership
Renew a Membership
More like this
How to refund dues
How to refund dues
More like this
Creating a sales order with Rapid Order Entry
Creating a sales order with Rapid Order Entry
More like this
DRAFT - Not Complete - Applying payments
DRAFT - Not Complete - Applying payments
More like this