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Accept Payments

Updated
The Goal: Understand the methods available for accepting payments in GrowthZone and navigate to the relevant sub-articles for each scenario.

Before You Begin:

  • The Invoice tab on a contact record displays all invoices (paid and unpaid) and can be filtered to show only open invoices.
  • Payments can also be made from the individual member's Account tab or the Attendee Purchases tab of any event.

Payment Methods

  1. Accept a Check Payment
  2. Accept a Cash Payment
  3. Accept a Credit Card Payment - Integrated
  4. Accept a Credit Card Payment - Outside Processor
  5. Can I apply a Surcharge to a Credit Card Payment via GrowthZone?
  6. Unapply a Payment
  7. View a list of Overpayments Not Applied 
  8. Apply an Overpayment
  9. Delete a Payment
  10. Disable Ability to Make Partial Payments
  11. View Payments

Common Pitfalls

  • Not filtering to open invoices: The Invoice tab shows all invoices by default. Filter to open invoices to avoid accidentally paying an already-settled invoice.

 

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