Reconcile Dues from payment history

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

2.) Click on the cash icon on the right hand side. Then Click on “Due’ tab. Click on the 3rd icon of a past due:

3.) A dialog where you can pay by Credit Cards, existing card, or Cash will appear. You can pay for a past due here:

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