How to charge a payer's saved fund

You have the ability to charge a saved fund at any time from the Paystand Dashboard.

Make sure to have the payers approval before hand.

Charge a Fund

1. Click Payers

2. Select the fund you would like to charge by clicking the Dollar Sign.

3. Enter the payment amount in Subtotal.

4. Click Create Payment

5. Once the payment has been processed, a confirmation message will pop up on the screen.


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