Feb 11, 2021
NOTE: When using the Staff App for payments, payments may only be made by Credit Card
- Click the
icon.
- Select Contacts from the app menu. A list of all contacts in your database will be displayed.
-
- Scroll through your list of contacts to select the desired contact. Alternately, simply type the name of the contact in the Search Contacts text box.
- On the Contact Details tab, the current balance for the contact will be displayed in the Balance section.
-
- Click the
icon to view a list of open invoices.
-
- Click into the Amount text-box and enter the amount to be paid OR click the check-box(es) for the invoices to be paid. When invoices are selected, the amount of the invoice is automatically populated in the Amount field.
- Click the
button at the bottom of the screen.
-
- If not connected, connect your card reader and swipe the card. For information on recommended mobile card readers, see Using Mobile Card Readers with the Staff App.
- OR
- Click Enter card details manually and enter required credit card information.
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- Click Pay now.