Through the Add direct feature, you can manually register and manage a customer's payment history. Please enter the information according to the steps below.
Add Customer: If they are a new customer, click the Add Customer button in the top right corner to enter their information.
Select from List: If they are an existing customer already registered, you can search for and designate them via the Select from List button.
Manual Entry: Enter the specific amount of direct deposits you wish to top up for the customer. (Example: $100)
Choose the payment method utilized by the customer.
Credit Card / Cash / Bank Transfer: Standard payment methods.
Other: Select this option if the payment method does not fall under any of the categories above.
Date: Click the calendar icon to select the actual date on which the tender was processed.
Time: Record the payment time using the dropdown menu on the right. (Defaults to the current time)
Freely enter any special notes regarding the tender history (Example: installment payment details, event promotions applied, etc.).
You can enter up to 128 characters.