Reconcile a Payment

1.) Log into the backend system. Click on “Payments” -> “Payment History”:

2.) Click on the “Money Note” icon (Should be the third one):

3.) A Reconciliation dialog page should appear. You can pay using a credit card, existing card, or “Cash/Fiat/Checks/Payment Tag”:

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com