- Confirm that your customer has seen and agreed to any applicable disclaimers.
- Click Continue.
- Review any additional questions, disclaimer, or other required documents with the customer.
- Select Payment Type.
- Confirm Billing Contact and Billing Email is correct.
- Enter Payment Amount.
Full Payment
- Choose payment type.
- Click Submit Payment *
- Click Process Invoice
Partial Payment
- Choose payment type
- Set payment amount
- Click Apply
- Review payment distribution
- Click Submit Payment*
- Click Process Invoice
* For credit cards, Submit Payment is Continue to Online Payment Form.
Split Payment
- Choose payment type (credit cards last)
- Set payment amount
- Click Apply
- Review payment distribution
- Click Submit Payment *
- Repeat steps 1-5 for each payment
- Click Process Invoice
* For credit cards, Submit Payment is Continue to Online Payment Form.
Credit Card Payment
- If this was a credit card payment, you will proceed to the credit card screen.*
- Confirm name and address match the name and address for the credit card.
- Choose Card Type.
- Enter Expiration Date.
- Enter Credit Card Number.
- Enter CVV code from back of card.
- Or if using a card reader, Click Swipe Card button at top of screen and run the card through the reader to populate into the form.
- Click Submit Secure Payment and wait for approval. If declined, you'll return to the credit card screen. If approved, you'll proceed to the confirmation screen.
- Once on the confirmation screen, you may view/print the receipt and/or disclaimer.
- Unless you unchecked Send Receipt or there is no email address entered, your customer will receive a copy of this transaction in their email in full, you will proceed to the confirmation screen.
*Payment page shown is for those with Authorize.net and Mx Merchant gateways.