Processing payments for phone orders created in Unify Enterprise

Step 1 : Create a phone Order. Know how

Step 2 : Go to Inbox tab, select that order and click on Process payment.

Step 2: Unify Enterprise will communicate with the payment processor to process the total order amount authorized. 

Step 3: When the payment has been successfully captured by the payment processor, the payment status will change to Paid and the order(s) can be posted to QuickBooks. 


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