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As of July 24th 2023 this new Flex/Credit payments functionality mentioned below hasn't been released to production/live systems. This is work in progress and subject to change. This warning will be removed when/if this new functionality is released. |
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- Payment Method: What payment method is this for? Example: Payroll deduction with Flex payment.
- Amount: How much should the credit be for? Example: $50
- Comment: Optional comment administrator can put in related to the credit.
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Adding a credit will make two adjustments. The first will be the value supplied above and be immediately processed as paid using the method indicated. The second will be a negative value of and be unprocessed and available to be used on the next payment. For example: A Debit amount of $45.00 will create a -$45.00 Adjustment unprocessed and available to be used. There will be a debit payment of $45.00 for the linked adjustment that is processed. |
Once the credit is added it will be shown along the bottom of the payment page as an adjustment:
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