My customer gave me their payment details to pay an invoice. How do I manually pay an invoice?

To manually pay an invoice for a customer, follow the steps below:

Step 1: Click on Invoices and find the invoice you would like to pay.

Step 2: To the far right of the page under the Actions column, click the "Pay" button.

Step 3: Choose the invoices you want to pay, as you can process multiple invoices in a single transaction. You can add an open invoice by clicking the “+” icon or remove it by clicking the “x” icon.

Step 4: Select "Payment Profile" or "New Payment Method" and then select your payment gateway.  

Step 4: Select either "Credit Card or Bank Account".

Step 5: You can select "Check and add surcharge when processing a payment" if that option is available to you.

Step 6: Select "Send Receipt Email" and/or "Attach PDF invoice" if you choose and click "Process Payment".