From the Receive Money, Receive Payments or Sales Invoice or Sales Order window:

1. Click Receive Money in the Banking Command Center
   - OR -
   Click Receive Payments in the Sales Command Center
   - OR -
   Click Enter Sales in the Sales Command Center to open the Sales Invoice or Sales Order window; enter or select a customer card.
2. Enter a payment method in the Payment Method field.
3. Click the Details button.

From the Settle Returns & Credits window:

1. Click Sales Register in the Sales Command Center to open the Sales Register window.
2. Click the Returns & Credits tab.
3. Highlight a credit transaction.
4. Click the Pay Refund button to open the Settle Returns & Credits window.
5. Click the Details button.