Getting started with customer payments

The topics in this section provide you with information about how to use the Customer payments functionality within Readysell.

If you have been paid by the Customer in the form of a Cheque, ensure that you enter the cheque bank details onto the customers card before you insert the Payment see link Card general settings
Once the Bank Account Details are entered onto the Customers Card, when inserting the customer payment ensure to select tender for cheque, then drop down the arrow on the field of 'Bank account' and select the cheque drawer details to the customer payment. 

• Entering a new customer payment manually through Customer Transactions
• Entering and allocating a Customer Payment through Cards with 'Pay' button
• Entering a new customer payment through cards manually
• Reversing an existing customer payment
• Customer Payment Discount Feature on over and under payments through Customer Transactions.
• Allocating Customer Payments/Credits From Within a Card
• Making a Payment with a tender that has a Surcharge Fee
• Entering One Customer Payment and Allocating one payment against multiple cards setup
• Entering a customer payment through Customer Card for an underpaid invoice and leaving the balance on the transaction
• Entering a Customer Payment through Customer Card where they have overpaid
• Refunding A Customer for an Overpayment or straight Refund
• A customer payment received that has later bounced
• Transaction type is already on an outstanding payment
• Refunding a customer
• Eway Global Payments Integration