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Add a Manual Payment in Stripe

You now have the ability to manually charge customers through Stripe for things like work duty no shows or equipment deposits instead of taking and holding deposit checks.

* A customer must have a valid credit card in Stripe or a new card will need to be added before the payment can be processed. 
 

To add a one time manual payment to a customer's credit card follow these steps:

  • Find the Customer who is to be charged - Type Name in Search Window
  • Select the "+ Create Payment"

  • Enter amount to be charged
  • Add a Description

  • Click Charge Customer

 **This is not to be used for unpaid or failed installment payments.  Failed payments are processed differently and step by step instructions can be found in "Paying Unpaid Invoices" 

https://engagesports.zendesk.com/hc/en-us/articles/203406159-Paying-Unpaid-Invoices

 

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