Log Offline PaymentsUpdated 2 years ago

Cash, Checks, and Money Orders

1. Input the Order ID Number
2. Input the Last Name of Customer (optional)
3. Input the Amount Paid
4. Select the Payment Type
5. Click Complete

A successful offline order entry will be automatically updated, highlighted green, and denoted as “paid.” Paymonix will automatically update this successful order entry by matching the details to the relevant order.

An unsuccessful order entry will be deemed “Orphaned Payment”