When payment is received, you can enter a payment in one of three locations: the Billing Center tab, the Payments tab in the Billing module, or the Account tab in the Members module.

1. Click Billing in the left-hand navigation panel.
2. Click the Payments tab.

   

3. Click Search Payments.

   

4. Enter the Reference Number. This could be a check number or credit card reference number.
5. Click the desired transaction in the list.
6. Click Continue. The Payment tab will now display the selected payment.