Collect a Payment

Invoices with an amount due show the Charge action. Use it to take payment or record money received another way. A draft invoice has separate Open Invoice and Charge actions: opening makes the bill available to the member and may send its link, while Charge starts the staff payment flow.
Before you begin, check the invoice balance and its Charges section. A payment that is still processing may already be on its way to completion. Avoid charging the same amount again until you know the first attempt’s result.

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