After your payment processor has been connected to Unify Enterprise, the Process Payment button will be added to the actions in the inbox.
Step 1: Select unpaid orders within the inbox and click the process payment button.
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.
What's Next :