Process payment offline using Unify Enterprise

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 :

 

 

 

 

 

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