eCM Lite- How to process a payment by Bank Transfer or Credit Card.
- Sai Sasi |
- 9 steps |
- 33 seconds
1
Select booking reference number to process payment record.
2
Click "UNPAID"
3
Input payment amount "Received"
4
Click "select payment method"
5
Click "Card by Phone"
6
Select "Date and Time of record"
7
Click to "add any payment notes". eg Transaction reference etc
8
Click "Update".
9
Booking status will update to " PAID"
