- 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
* For credit cards, Submit Payment is Continue to Online Payment Form
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, and you will proceed to the confirmation screen
*Payment page shown is for those with Authorize.net and Mx Merchant gateways