Back office split payments | Scribe

    Back office split payments

    • Nate Elwood |
    • 27 steps |
    • 4 minutes
    1
    Navigate to the sales or accounting module. If the invoice for the order has already been created and you are in the accounting module skip ahead to step 6
    2
    Select the record you want to make a payment towards.
    3
    Click "CREATE INVOICE"
    4
    Click "CREATE AND VIEW INVOICE"
    5
    Click "CONFIRM"
    6
    Click "Action"
    7
    Click "Action"
    8
    Click "Generate a Payment Link"
    9
    Click the "Amount" field.
    10
    Enter amount to put on first card.
    11
    Click any blank space to update the link.
    12
    Click "COPY"
    13
    Click this button.
    14
    In a new tab paste the URL.
    15
    Click the "Credit Card (powered by Stride Payments) Test Mode Unpublished" field.
    16
    Click the "Card Number" field.
    17
    Enter card details.
    18
    Click "Pay"
    19
    Click "Action"
    20
    Click "Generate a Payment Link"