Sign in to a PlayerFirst website.
On the left navigation, click Sales > Invoices.
Find and select the invoice for the account you want to add a payment method to.
Click the Receive Payment (Dollar Sign) icon.
Type: Process Now
Method: Select Appropriate Payment Method
Amount: Enter the amount of the payment
Fees/Discounts: Will be calculated based on the method and the amount
Net Charge: Total amount of the charge/payment of the customer
Description: This is required when selecting Check as the method
Send Receipt: Select if you wish to send the customer a receipt
Save Payment: To Process Payment. Payment will be Received & Allocated in the Payment Schedule and History.
NOTES:
Checks and ACH charges can be returned for insufficient funds even after they appear to be electronically approved. The initial approval process only validates that the bank account and routing number is available.