Manually Capture Payments | Scribe

    Manually Capture Payments

    • 10 steps |
    • 25 seconds
    1
    Click "Billing"
    2
    Click "Capture Payments"
    3
    Select the bank account you need to capture transactions for
    4
    Select the payment method
    5
    Refresh After Save updates the page after the payment was saved
    6
    Send statement after saved sends the client their statement after you captured the payment.
    7
    Add a payment reference
    8
    Select the date of payment
    9
    Click the "Amount" field and add the amount
    10
    Click this button.