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 - 

https://ezpayhelpdesk.freshdesk.com/support/solutions/articles/33000223032-how-do-i-add-an-ach-payment-method-to-an-existing-customer-

* 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.