Manually Charge Credit Card

Here you will learn how to manually charge a custom for an order.

Step-by-step guide

Login to your administration panel admin.yourwebsiteaddress.com
Select the customer whose account you wish to charge
1. 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
2. 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

Customers can also log in and pay themselves. They will see a green "Unpaid Balance" button when they first log in.