Processing a Payment with OpenEdge

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Processing a Payment with OpenEdge

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Processing an OpenEdge Payment

 

 

 

In order to process a payment using the OpenEdge card scanner, Click on customer activity and open the customer you wish to apply the payment to.

 

Click on “A-Add Payment or Other Transaction”  and select that this will be an electronic payment.  Enter the type of payment  (new ACH, credit or debit payment)  

 

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Click on the “Continue” button .  If it is a new payment method a screen will pop up that will ask for some customer information

 

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Once the information has been entered “Continue to next Step” will bring up a payment authorization screen.  If the customer is present it will print the form for the customer to sign if not more information will need to be entered

 

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Once the authorization has been printed follow the instructions on the screen for the processing of the payment

 

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After the payment has been processed through the card scanner, you can click on Process payment again to finalize the payment.