1. Request Card Payments from Customers in SynchPay
2. To start, click the Invoice Amount field and enter the payment amount you want to request.
3. After that, click the Customer Email field to review or update the email for this payment.
4. Now, click the New card option to enter the customer's payment details.
5. After that, click Add billing address to enter the card's billing details.
6. Then, click the Credit option to select a credit card, noting that a convenience fee applies.
7. From here, enter the card number to add a new credit card to this customer's account.
8. Video Step
(Play Now)
9. Next, click the Billing First Name field to enter the cardholder's first name.
10. After that, click the Expiration Date field and enter the card's month and year.
11. Video Step
(Play Now)
12. Next up, click the Billing First Name field and enter the cardholder's first name.
13. Video Step
(Play Now)
14. Video Step
(Play Now)
15. Following this, click New York in the state dropdown to set the billing state for this card.
16. To end off, click Done to save the new credit card to the customer's account.
