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.
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"