You now have the ability to manually charge customers through Stripe for things like work duty no shows or equipment deposits instead of taking and holding deposit checks.
* A customer must have a valid credit card in Stripe or a new card will need to be added before the payment can be processed.
To add a one time manual payment to a customer's credit card follow these steps:
Find the Customer who is to be charged - Type Name in Search Window
Select the "+ Create Payment"
Enter amount to be charged
Add a Description
Click Charge Customer
**This is not to be used for unpaid or failed installment payments. Failed payments are processed differently and step by step instructions can be found in "Paying Unpaid Invoices"