To accept a customer's payment by credit card from the order screen, follow the steps below.
- Click the button next to the Payment Due field at the bottom of the order screen.
- 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.
- Click Apply Payment
- 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.