How to receive a job deposit in the back office system
First navigate to the job that you are wanting to receive a job deposit against and select the "Deposits" button in the top left corner of the page
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In the pop up that comes up select the payment type and fill in the needed information for the Job Deposit
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Once the information is inputted correctly select the "Submit Transaction" button
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How to take Job Deposits using Fusion Pay from the back office
How to receive an invoice payment in the back office
Hover over Accounting and then select the Invoice Dashboard from the drop down menu
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From the Invoice Dashboard select to "View" the invoice that you are wanting to receive a payment against
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While viewing the Invoice you will need to select the "Receive Payments" button
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This will take you to the "Receive a Payment" screen where you can select a CC that is on file for the customer or enter in new CC/ACH information
Once all information is filled out you would then select the blue "Submit Payment Transaction" located at the bottom of the page
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How to take Invoice Payments using Fusion Pay from the back office