Ad hoc payments can easily be taken where a related authorisation record is already set up.
- Navigate to the authorisation record for which you wish to set up a payment. Under the payment related list for the authorisation, select New:
Note that the authorisation field will be pre-populated with the required authorisation record.
- Enter the required amount, and then hit Save. This will create the payment record with the authorisation attached.
- Navigate to the payment record, then hit the Process payment button.