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How do I pay against sales orders? (for cash sale accounts)

Upfront payment against sales orders is only required for customers with cash sale accounts. Customers with credit accounts can choose to pay against invoicesstatements or account balance on or before the due date. 

Follow the simple steps below to make a payment against sales orders:

1. Select the account/s you wish to make a payment for.

  • For single account, proceed to Step 2.
  • For multiple accounts, click on the account selector button at the top next to your name and select the account/s you wish to make a payment for.

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2. On the Dashboard, click on Make a payment or go to Financials then Payments.

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3. Under What to pay section, click on Sales orders. All sales orders awaiting payment will display here.

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4. Tick the box before the sales order/s you wish to pay then click Review payments to proceed.

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5. Review all orders selected for payment then click on Select payment method to proceed.

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6. Select a payment method from the list.

EFT (Electronic Funds Transfer) from Bank Account (No fee)

  • To select this option, click on a saved registered bank account or Register new bank account then click on Register new bank account to proceed. 

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  • If registering a new bank account, select bank account option, enter your bank account details then click Submit.

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  • Read the Direct Debit Request Service Agreement then click Accept and Submit. Note: All payments from CSR connect under this agreement will be initiated by you,
    for a value selected by you & on a date selected by you

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Low Fee Credit Card Payment (Fees: MasterCard, Visa 0% except AFS COD accounts, Min. of 6 transactions over 1 year)

  • To select this option, click on a saved registered credit card or Register new credit card then click on Register new credit card to proceed. Note: This option applies to Visa and Mastercard only.

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  • If registering a new credit card, enter your credit card details then click Submit.

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  • Read the Direct Debit Request Service Agreement then click Accept and Submit. Note: All payments from CSR connect under this agreement will be initiated by you,
    for a value selected by you & on a date selected by you

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Credit Card Payment (Fees: MasterCard, Visa and American Express 0%, except AFS COD accounts)

  • To select this option, click on a saved credit card or enter a new credit card then click on New credit card payment to proceed.

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  • If using a new credit card, enter your credit card details then click on Confirm card to proceed. You can choose to save this card for future use by clicking on Remember this card.

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7. Review your payment summary then click Pay now to confirm your payment.

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