On the Credit Card Payment screen,
- Fill in the Invoice Number in the RefNum field.
- Type in the check amount in the Amount of Charge field.
- Select Token.
- Click the magnifying glass.
Click the (F)IN button on the PAYLEX APS screen.
1. If needed, create a new Financit account by clicking the (F)inancit button.
2. Select the Fiance "token" from the list.
3. Click (S)elect.
Check the information on the PAYLEX FINancit Trxn screen. If everything is correct, click OK. If not, click Cancel.
Enter an Authorization Code on the Enter Approval Code screen. This number has a maximum amount of 10 characters. Click OK.
The Approved screen will appear. Click the Green Check OK.
The Payment Posted screen appears.