How to Process Single Electronic Payments
Click on in the main Frazer menu.
Highlight the desired customer and double click or click on .
In the customer's account click on .
A dropdown menu will be below the selection: . Select the method of payment or add/change the payment method.
If adding or changing the payment method, this screen appears:
Clicking will allow entry of credit card information.
Clicking will allow entry of bank account information.
Clicking allows changing of the customer's billing information and address.
Enter the payment amount. A screen will appear:
Selecting the "Yes" option will immediately generate and authorization form.
Selecting the "No" option will prompt to select the answer to "How did the customer contact you for this payment?".
Selecting will prompt for a confirmation of several items.
Complete the remainder of the transaction information in the Enter Payments and Other Transactions screen and . The payment will be processed immediately by Frontstream.
Next: How to Refund A Customer