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.

See also