A customer can call in and request to make a payment for work done. You can ask for the invoice number or details of job and amount wishing to pay.
“Do you verbally approve of the amount of $$ being processed today with card ending in 1234?”
Once the customer has approved select Collect and Apply Payment.
The invoice will automatically be selected. Select payment type the customer approved and Save. After pressing save there will be a notification if the payment was successful or failed.
