Payment Creation Using Stored Payment Methods

Payments can be created for open invoices using stored payment methods.  A stored payment method must be available for the customer to complete the payment.

Create Payment from Invoice

1. In the left navigation pane, click Billing Operations → Invoices. The Invoices page is displayed.
   
2. Select the invoice to be paid. Ensure the invoice status is not Paid.
3. Click the three- dot menu. 
4. Click Receive Payment. The New Payment page is displayed. 
   
5. Click Save to complete the payment.

Alternative Methods

• Payment can be added from the Customer Details page under the Payments tab. Refer to Create a Payment for an Account – Ordway Support Portal
• Payment can also be created through the Payments Run operation. Refer to Create Payment Run – Ordway Support Portal

Result

The added payment is displayed on the Payments page.

Related Topics

• Refund Processing
• Payout Management
• Dispute Handling
• Cash Application