When a customer calls or otherwise requests for payment to be processed via credit card, you can enter credit card information into Aturian and process payments immediately.
- Click on Manage Cust Invoices
In the main navigation menu, select the "**Invoicing**" module, and click on "**Manager Customer Invoices**".
- Click on Pay by eChk or CC (Inc Conv Fees)
Locate the customer invoice and select "**Manage**" and click on "**Pay by eChk or CC**". You have the option of including or excluding fees.
- Enter Payment Information
Enter customer payment information in its entirety, including phone number and email address. Then, click "**Pay**".