CUSTOMERS
      Back to home
      1. Knowledge Base
      2. HOW TO GUIDES
      3. CUSTOMERS

      Receive Credit Card Payments in AdvancePro

      1. Go to Customers >> Edit Customer >> Payment Info Tab

      2. Select the Preferred Payment Method (Credit Card) and fill out the Credit Card information fields
      📒 NOTE: CVN NUMBER GETS ENCRYPTED AFTER SAVING

       

       
      3. On an Open customer order, click the Receive Payments icon
       
      4. The Payment Amount is Zero by default. Enter the Payment amount here and hit Process Payment
       
      5. A confirmation screen will pop-up to confirm the payment amount
       
       
      6. Sample Printout of the Payment Receipt for the customer order. (Print Payment button)