How to Process a Payment in Sales Product Success Team April 24, 2023 20:13 Updated How to Process a Payment in Sales 1. Start from Dashboard 2. Click on Sales 3. Click on New 4. Click on Charge 5. Search for your client or select from list 6. Click on Service or Product 7. Click on the product name 8. Type in the amount to be charged 9. Type in the card number 10. Type in the expiration and cvc/security code 11. Click on charge Related articles Collect, Track and Review your Payments ThryvPay Deposits ThryvPay - Connect Bank Account Assign A Miscellaneous Payment to an Invoice Take A Credit/Debit Card Payment Comments 0 comments
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