The Charge Payment window is where you can submit a charge to a customer's credit card to your configured credit card gateway.

Payment Account

This is the gateway account the payment will be sent to.


The name of the customer.

Card Type

The customer's credit card type.

Card Number

The customer's credit card number.

Customer Info

This section is filled with the address information of a customer. You may change their Address, City, State, ZIP Code, or Country before submitting the payment. Any changes made here will also be made to their customer record.

Invoice Number

The invoice(s) this payment is applied to.


The total amount of this payment.