There may be times when you have an issue with processing integrated payments. A payment may have failed to be processed but it was completed with the processor. To show that the payment was completed you would do the following:
- Go to the client screen.
- Click on Make Payment.
- Enter the payment amount and type.
- Select "Yes" to the option "Skip credit card processing?"
- Add the transaction number to the receipt note (optional).
- Click Process Payment.