Taking Credit Card Payments

Business Manager allows administrators to take credit card payments from their customers for unpaid invoices.

To take a credit card payment:

1. Go to Business Operations > Invoices.
2. Locate the invoice with Due status to which you want to apply payment manually and click its ID.
3. The invoice details will appear below the record of the invoice you are viewing. The other option is to click on the magnifying glass icon in the Available Operations column to view the invoice details.
4. Click the Take Credit Card Payment link in the Tools section of the page.
5. Choose the Gateway and click Next to proceed.
6. Enter the billing account details.
7. Click the Charge button