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.

To view payment details and select a payment method in a sales order:

  1. Click Next on the Signature Capture or Invoicewindow. For more information, see Using Invoices and Using Signature Capture.
  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. This is a required field.
    Note: This field can be modified.
    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.
    Note: If you, select Credit/Debit Card as payment method. The Pay with Credit/Debit Card window is displayed. See Using credit or debit card for payment.
Related topics