Add Credit Card Types
Click on the Settings icon (the gear) located to the right of the search bar. This will take you to...
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Payments
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Add Payment to Invoice
On the left-hand side of the screen in the navigation bar, select My Account. This will take you here: Click +... -
Add Payment To Invoice Through Member Account
Search member (see: Search Members). Select View in the top right corner of the pop up. This will take you here:... -
Add Payment Types
Click on the Settings icon (the gear) located to the right of the search bar. This will take you here:... -
Admin – Add Payment To Invoice
On the left-hand side of the screen in the navigation bar under Accounts, select Payments. This will take you here:... -
Can we turn off user payments?
There are times that a Krewe may want to turn off the ability for users (members) from making payments. Administrators can turn off user payment ability with a few steps. -
Delete Payment from Invoice
For a member other than yourself, select Invoices from the left-hand side navigation bar. Select the desired invoice. A pop-up... -
Edit Credit Card Types
Click on the Settings icon (the gear) located to the right of the search bar. This will take you to... -
Edit Payment Types
Click on the Settings icon (the gear) located to the right of the search bar. This will take you to... -
List of Payment Types
Active Processing Charges The KrewesControl system can be setup to process live credit card and eCheck (ACH) transactions. These will... -
Member – Make A Payment On A Managed Account
On the left side navigation bar, locate where it says Your Managed Accounts. It will look like this: Select the... -
Member – Make Payment
On the left-hand side of the screen in the navigation bar, select Dashboard. If you have an outstanding balance, your... -
Member – Pay Invoice
On the left-hand side of the screen in the navigation bar, select My Account. This will take you here: In the... -
Pay Invoice
On the left-hand side of the screen in the navigation bar, select My Account. The page will look like this: Select... -
Refund Payment
Step 1 – Issuing the Refund At The Credit Card Processor Authorize.net GrowSimple Step 2 – Updating the Account -
Search For A Payment
Within the left side bar under ACCOUNTS, select Payments. This will take you here: In the top right corner of... -
Split A Payment Between Accounts
At the top of the screen is a box titled Search. In this box enter the full or partial first name,... -
Transfer Payment Between Accounts
A transfer will create a Transfer Invoice from the source account and a Transfer Payment will be added to the Recipient account. -
Turn eCheck On/Off
Click on the Settings icon (the gear) located to the right of the search bar. This will take you here: In the... -
View/Edit Previous Carnival Year Payment
At the top of the screen is a box titled Search. In this box enter the full or partial first name,... -
What Are Applied Payments?
An Applied Payments refers to a payment that reduces the amount remaining to be paid on a specific Invoice, instead...
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