Capture an express payment

This part of the guide explains how to capture an express payment.

Capturing a express payment requires a valid document.

Step 1 - Go to the page Capture Express Payment

1. Go to the Cashing module;
2. Choose the Capture Express Payment menu. This action opens the Capture Payment popup window;

Step 2 - Capture an express payment

3. Enter a document number. This action refreshes the pop-up window and displays the amount due in the lower section;
4. Fill out the required fields (identified by a red asterisk *). For example, Payment Date, Payment Type, etc .;
5. Click on the Pay button. This action confirms that the payment has been correctly done and updates the List of Payments page (507:2000).