Account Management/Customer Screen/Payments
From Emersion
Overview
There are 3 tabs available - Payment View, Receive Payment, Take Payment
Payment View
This tab displays a Payment History view for all payments received against a single end user. Various filters exists to enable you to view only relevant payments. By default, the list will return all payments (successful or otherwise) sorted newest first.
Receive Payment
Receive Payment - record a manual payment from a customer that has been received outside Emersion e.g. cheques, cash, or non-integrated credit card payments etc.
Take Payment
- Take Payment - process a manual payment through the automated EPS gateway. Depending on your set up, you can process the payment via Credit Card or Direct Debit.