For Invoices with Partial Amount set, select between paying in full or paying in partial amount first.
Step 1
From Invoice Summary slide-out modal, click Payment Option button.
Step 2
Payment Option for Invoice slide-out modal will appear.
Step 3
Choose Pay via ACH.
Step 4
Process Payment slide-out modal will appear.
Step 5
Populate required fields and tick Terms and Conditions.
Step 6
Click Process Payment button.
A message will appear once payment is successful.
Step 7
Click OK.
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