How to use payment methods on the Sales Order page

Note: The functionality described in this article is only usable through CMS integration. If your system does not have this integration setup you will not be able to add payment options. Please contact Zangerine Support for more information.

The payment option eCheck (ACH) is also specific to requested setup.

1. Click Sales.
   
2. Click Orders.
   
3. Select the Order you want to process payment for.
   
4. On the right of the page below the red Modify Order button, Click Payment Accounts.
   

1. This will open the Payment pop up window for the option selected. See image below:
   

5. This window will auto populate with the remaining balance to be paid and can be changed before selecting a payment option. 

1. Order Accounts = A payment associated with this order specifically. If you have a website, or use the "request payment" feature within a sales order whatever payment they add will show here. 
2. Credit Card Accounts / ACH Accounts = Any additional payment types the customer has that are not associated with this order will show up here. 

6. Once you select a payment option, the Processed Payments Status pop up window will appear. See image below:
   

7. The Order Status will be Updated to Paid.
   

1. This can be disabled in settings > configuration > order/quotes
   

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