User - Payments Tab

Quick Steps:

1. Click on the SelectUser ItemsManagement :tab and click User Search.
2. Search for the user using either a name, username, email or account number.
3. Click on that user's username to enter that user's Profile Page.
4. Click on the Payments tab.
5. Enable checkboxes for items you wish to pay for.
6. View Details: Click on blue items for more info; click 'Update'Update to save any changes.
7. Removeif Items:you Usewish to remove an item click the 'Remove'Remove button link (no undo). to remove that item.
8. Click Proceed to Payment: Click 'Proceed to Payment'.
9. Confirm Payment: Review and submit payment details, then click 'Submit Payment Information'Information.
10. Confirm Details: Verify and click 'Confirm Payment Information'Information.
11. Transaction Details: Final chance to edit or cancel the payment.
12. Adjust Payment: Click Adjust for changes to the cost.
13. Process Payment: Click 'Process Manually'Manually or wait for automatic processing.
14. Payment Confirmation: Check the transaction confirmation number and make any needed adjustments or refunds.