Now, as needed you can change or update amount to apply on one or more of the invoices.  Note by updating the amount to apply column and clicking on any other row the amount to charge credit card will update automatically.  The Discount Amount and Amount Due After Discount are visible on the screen to help you adjust the amount to pay as well.

Once amount to charge is correct you have payment choices. You can pay the invoices using an existing credit card on file by pressing Charge with CC on File. You can pay the selected invoices using a new credit card supplied by the customer by pressing Charge with New Credit Card.  You can pay for the selected invoices using a Terminal Device. In any case you may also elect to enter the payment as a future dated charge if so configured. Please note that when Invoice Payment Email functionality is activated the contact ID and associated email are shown.  The email associated to the contact ID (as shown) will be the email the invoice payment receipt will be sent to.

Please note that if you are processing surcharges you must create the invoice for the surcharge by running Batch Invoice Processing (R03B11Z1A in a single threaded queue) before the auto-receipts processes.  Otherwise the payment collected for the surcharge will show as unapplied cash (RU) in the AR.

If multi-currency is enabled in the General Account Instructions the user will be able to define the currency used for each payment.  The user can also alter the exchange rate depending on the processing option setup.