From My Organisation, select the Finances tab.
Select Orders and then Current.
On the order line, click on the $. This will open the Pay Order page.
Details of the order will be displayed.
Select the payment option.
Select Offline from the dropdown and click Mark as Paid.
Offline is used if the member is paying by cash or cheque.
Select Online from the drop down and click Next Step.
Online is used if the member is paying by credit/debit card or PayPal.
To pay with a credit card, enter the card details and click Pay Now.
To pay with a PayPal account , click Pay with PayPal and proceed.