Apply Credits using the Virtual Terminal – Paystand Help Center
Using Credits via Virtual Terminal
1. Access the desired Invoice or Customer Record to credit.
2. Select the specific invoice for payment.
3. Click Edit your credits amount
4. The available total credits for the payment will be visible. Enter the desired credit amount and select Apply. Once applied, the credit will be allocated to the chosen invoices and cannot be voided.
5. A confirmation screen will appear upon successful payment, and a payment record will be generated.
Additional Resources:
- Paying an Invoice using the Virtual Terminal
- Disabling Transaction Fees for Invoice Payments using the Virtual Terminal
- Making Partial Payments for Invoices using the Virtual Terminal
- Saving new funds from Virtual Terminal
- Paying multiple invoices from the Virtual Terminal
Table of contents
Apply Credits using the Virtual Terminal