Processing a Payment for an Existing Customer
You can process payments for existing customers from the
Customers section of your Helcim Account.
To process a payment, select the customer profile you want to process a payment for and select either
New Invoice or
New Card Transaction from the
Actions menu in the top right-hand corner of your screen.
If you select
New Invoice, follow the instructions included in How to Process a Payment for an Invoice to complete the transaction.
If you select ‘New Card Transaction’, follow the instructions included in Processing a Sale or a Pre-Authorization on the Virtual Terminal.