Home > Reseller Manual > Billing System > Manage Billing > Registering Offline Payments
Registering Offline Payments
To register offline payments:
- Log on to hc9 panel.
- From the left menu click Billing System, and then Manage Billing.
A drop-down displays.
- Click Offline Payments.
The Offline Payments page displays.
- Under the Customer Name column, select name of the customer and click Register Payment.
The Register Payment page displays.
- Specify following information:
- Amount: Type the payment amount.
- Payment Type: Select the type of payment from the drop-down list box.
- Cheque No: Type cheque number.
- Bank: Type name of bank.
- Account No: Type account number.
- Routing No: Type routing number.
- Click Register Payment.
The payment is registered.
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