To process payments in RENTALL, you must first set up with a payment gateway provider and to move forward in this section contact [email protected] Once you are all set up, follow the steps below:
1. First an agreement has to be created.
2. Once an agreement has been created, select the payment module.
3. Now click on the add “Payment” button.
4. Fill in the details. Amount, Payment Method and Payment Type are mandatory fields.
5. Once the fields have been filled, click on the “Process Payment” button.
6. Now the process payment window will pop out. Here fill in the mandatory details.
7. Click on the "Process Payment" button
The card owner details will be pulled from the agreement and you may make changes them if necessary.
The payment type needs to be selected to Credit card.
The payment type drop down refers to what sort of a payment needs to be processed.
The credit card details will be pulled to the card details section if you have already added it while creating a customer. If you want to enter different card details, you may select the “Select Credit Card” option as “Please Select” and you will be able to enter the details in the other fields.
7. Upon clicking on “Proceed” payment will be processed successfully.
8. Once you process the payment and if you wish, you can send a receipt to the customer.