Payments

Payment Gateways included with Blesta:

Merchant Gateways:
None
AuthorizeNet
Bluepay
Payflow Pro
Protx VSP Direct
Quantum Gateway

Non-Merchant Gateways:
2Checkout
Google Checkout
PayPal

Note:
1. Only one Merchant Gateway may be active at a time, but multiple Non-Merchant Gateways can be active.
2. All payment gateways are editable at Tools -> Gateways. See Gateways .


To apply a manual payment to an invoice:

1. Find the client/invoice using the search feature at Billing -> Enter Payment.
2. When at the client’s payment page, notice the Manual and Credit payment methods.
3. Fill in the fields for either manual or credit payments and click “Apply/Pay Now”.

Tip:
To enter multiple payments, by check for example, follow these steps:

1. Navigate to Billing -> Enter Payment.
2. Press TAB to enter Invoice Number, then hit ENTER.
3. TAB through the fields to enter necessary information, and hit ENTER.
4. Repeat steps 2 and 3 as necessary.

Note:
Invoices can be paid individually, or all (per client) at once.