Run a Payer Credit Card Payment

To collect and run a credit card payment with the PaySimple Credit Card Processing, follow the step-by-step guide or watch the short video below.

Watch the Video

Step-By-Step Instructions

  1. Open the Credit Card Payment screen from the dropdown arrrow in the upper left corner.

  2. Choose the Credit Card Payment option.

  3. Select the Payer option, choose the payer, enter the payment amount, and continue to capture the payment.

  4. If you have an integrated Swiper, choose the "Swipe" option. Otherwise, a card may be manually entered.

  5. Click "Submit Payment" to process the payment. Once processed, a Deposit will be created in the billing portal to be reconciled and processed by a billing team member.