Make an account payment

1. Go to Contacts, then select Accounts.

2. Search for and open the relevant account.
   

3. Click Payment.

4. Enter the Payment details and OK.

   Pay All will update the Payment Amount to the amount displayed in the Balance

   • Change Payment Date: If required

   • Payment Type: BPay, Cash, Cheque, Direct Debit, Direct Credit, or EFTPOS

   • Reference Number: If required

   • Payment Amount:

   • Comment: Will display on the statement
     

5. Click Save and Close.

Related Topics

Customer accounts at the till (Fred POS Plus)