Payments are typically entered and processed at the time an order is placed.  However, a payment can be entered and processed at any time after an order is created.

Note: You can enter multiple payments with different amounts and types to an order.

Note: The compensation plan only includes orders with statuses of posted, back-ordered, partial back-ordered, and shipped.  Orders with this status will be included in the compensation plan REGARDLESS of payments entered or balances due on orders.

From the order screen, click Payments.  The Orders > Add Payment dialog box comes up.

In the Add Payments dialog box, select Payment Method from the drop down menu.

Note: If a default payment type is selected on the distributor or customer edit profile screen, the default payment information will auto-populate the Add Payment dialog box.