After the charges are added
After all charges are added and you see the Total on the invoice summary, click Input payment info at the bottom of the screen.
New modal window will open:
Enter extra info (optional)
The Extra info section lets you add customer and internal details:
- Customer name – optional.
- Email – optional, can be used for sending a receipt.
- Phone – optional.
- Invoice reference – optional internal note (e.g. “Sale #37”).
You can leave these fields empty if you don’t need them.
Enter card payment info
In the Payment info section, type the card details provided by the customer:
- Name on card – cardholder name.
- Card number – full card number.
- Expiration – month and year (MM/YY).
- CVC/CVV – security code.
- Card billing address – street address (plus Apt/Suite if applicable).
- City
- State
- ZIP code
- Country
Enter all required billing details as shown on the card and billing address.
Process the charge
- Review the information you entered.
- Click Process charge.
The system submits the payment. If the transaction is approved, it will be stored in your account.
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