Process Payments

Use this section to add Payments to the Sales Order.

Available Payment Types will be visible here. 

If you need to finalise a PENDING payment, you will need to manage Existing Payments

How to Add a Payment

Different payment types may have different payment flows, up to and include virtual terminals

1. Select the payment that you wish to add, and click the relevant button

2. Confirm payment amount (defaults to full amount)

3. For the 'Manual' payment , choose a payment type from the drop down

4. Enter a reference if required (this will be automated for some payment types)

5. Click to acknowledge or confirm payment