Processing credit card payments on orders

To accept a customer's payment by credit card from the order screen, follow the steps below.

  1. Click the  Green Plus Button.png button next to the Payment Due field at the bottom of the order screen.
  2. When the payment window appears, verify the amount and select the card to be used.  NOTE: It may be necessary to add a new credit card before applying payment. For example, one card may be declined for some reason. For help on adding and validating credit cards, click here.

  3. Click Apply Payment 
  4. Once the payment is processed, the order screen will update and show a zero payment due. If a transaction is declined, a notification appears stating so and the balance due will remain.

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