1. From the Dashboard/Home Screen > Select Take Payments > Invoices
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2. Select the Customer you want to take payment from.
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3. Click on the 'Pay Now' Button
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4. Choose your Payment Options. You can either take payment for one invoice or multiple invoices by checking the box to the left of the Invoice
- If you wish to 'Select All', simply check the box to the left of 'Description'
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5. Choose your Payment Options. You can add a new credit card, ACH/eCheck option, or used a Saved Payment Method*
*Note - Only previous transactions that have been used before will appear under Saved Payment Methods and Previous Authorizations
For Help on How to Add a New Credit Card -
* Go to Step 5 to continue
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6. Choose your Authorize.Net Options (Email Transaction Receipt / Change email)
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7. Click on Process Payment to continue.
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8. Your Transaction is now Complete.
