How to Make a Payment

After completing an agreement, you can easily store payment dates in the system by following these steps

1. Access the payments section: Click on "Payments" from the side menu.

2. Collect payment: Click the "Collect Payment" button. You will be given two options:

• Credit card payment

• Click on "Manual Payment" to open a new pop-up window.
  
• In the pop-up, select the payment method (e.g., cash, check, etc.).
  
• Enter the payment amount and date.
  
• Click the "Register To Payment" button to save the payment information in the system.
  

• Ensure that the payment system is integrated correctly. If not already done, you will need to set up the integration for credit card payments.
  
• Once integration is complete, select "Credit Card" in the payment options.
  
• The system will then display the credit card payment interface for processing payments.