How do I apply payments made by customers via credit card or check to invoices?

Payments made via credit card or check by customers can be applied to invoices in the Billing Center.

To record a payment: 

1. Enter the Affiliate Portal and click on the Billing tab
2. Under Tools, click on Payments
3. Select your customer, and click "Record A Payment To (customer you’d like to apply the payment to)", selecting the payment type, enter the amount paid, and select the invoice that you'd like to distribute the payment to.

Note: When you add Authorize.net, then you will be able to run credit card payments through the portal.