Ad hoc payments can easily be taken where a related authorisation record is already set up.

  1. 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.

  2. Enter the required amount, and then hit Save. This will create the payment record with the authorisation attached.

  3. Navigate to the payment record, then hit the Process payment button.