- Go to the Payment Tab.
- Click on Pay Now.
- Enter a reference number in the "repair order/ref number" box. This may be any reference you wish.
- Hit Tab. If you entered a real RO, then the remaining information should appear automatically. Take payment as desired.
- If you enter a reference number for anything else, this information will not populate automatically so follow these steps:
A - Under "Lookup contact," search for the customer you wish to attach.
Click on the customer's name once it appears.
If the customer does not appear, use the New button to add the customer to our system.
B - Enter the amount of the transaction in the "amount" box.
C - Take payment as desired.
For any additional assistance, please contact myKaarma Support:
310-982-7707
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