Transactions - Manual Payments

If a Customer is not paying via Stripe, payment made by other means can be recorded in FranScape.


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NOTE: Unless it's a deferred payment (as in a charge has already been applied but payment not made) you will need to add a charge of the same value before adding the payment.
  • Click Add Payment
 Add payment
  • Change the Payment Date if required
  • Select the Method of payment
  • Add the Amount being paid
  • Add a manual Reference if required
  • Add any relevant Notes
  • Click Add Payment