Manage Payments

1. Navigate to Operations and select Payments.

2. From the Action Colum select the Collect Payment Button.

3. Select a Payment Method

- If Credit or Debit Card is selected enter the applicable information

Only available if you have a current authorize.com account attached

 

- If Cash is selected enter the applicable information

- If Cheque is selected enter the applicable information

4. From the Action Colum select the Refund Button.

- Enter the refund amount

- Click the Send button at the bottom of the dialogue box. 

5. From the Action Colum select the Receipt Button in the dropdown.

- Click the Send button at the bottom of the dialogue box. 

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