Using Payment

Use the Payment window to select a payment method for Standard Van Sale orders and view the payment details.

Note: This is applicable only for M3 integrated customers.
  1. Click Next on the Signature Capture or Invoice window.
  2. Review this information:
    Sales Order
    The unique ID assigned when the sales order is created.
    Total Amount Due
    The amount due for payment.
    Account
    The account associated with the sales order.
    Payer
    The person or organization who makes the payment.
    Note: 
    • This field can be modified.
    • This is a required field.
    Invoice Number
    The unique record number assigned to the issued invoice.
    Payment Method
    The method of paying the bill. Select Cash or Credit/Debit Card.
    Note: 
    • The system accepts only one payment for one sales order.
    • The Credit/Debit Card payment option is available only on mobile application.
  3. Click Submit.
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