Here you will learn how to manually charge a custom for an order.
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| url | https://www.youtube.com/watch?v=515RQGoAKkE&list=PLrTAvM3bGtjFGqE6V1KimiRPE8Jgl5Hgo&index=3 |
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| height | 315 |
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Step-by-step guide
- Login to your administration panel admin.yourwebsiteaddress.com
- Select the customer whose account you wish to charge
- In the upper-right corner you will see a red box that shows the amount owed. Click that red box. you'll be taken to the payment processing screen
- If you wish to charge only for a specific order select that order. In the upper right you'll see a red text line that reads ** CUSTOMER BALANCE REMAINING FOR JOB **($XX.XX). Click that button to be taken to the payment processing screen
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| Customers can also log in and pay themselves. They will see a green "Unpaid Balance" button when they first log in. |
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