How to Take Payments
Manually process unpaid invoices
Learn how to take payments by manually processing unpaid invoices.
Before taking manual payments, make sure your store is set up to process automatic payments.
Opening an invoice
The first step is to open an invoice.
- Log in to Upmind.
- Click Orders on the left menu.
- Click the Orders list menu tab.
- Click the unpaid invoice you want to process.
- Click the Pay now button.
Processing a payment
- Select a payment method.
- Fill the fields.
- Click Pay.
- Upmind automatically changes the invoice status to Paid and sends the client an email notification.
Updated about 1 year ago