You can process individual scheduled payments manually, or you can process them in a batch.
To manually process a scheduled payment:
1.Open Customer Services from the Desktop.
2.Select the Order tab.
The Order|Search page appears.
3.Search for and select the order that you want to work with.
The Order|Summary page appears.
4.If you want to process:
•A scheduled payment from a payment plan:
i.Expand the Payment Plan section.
ii.Click 'Update Payment' next to the scheduled payment that you want to update.
The Payments dialog box appears.
iii.Click 'Process Payment'.
A window confirms that the order was updated.
•A scheduled payment not part of a payment plan:
i.Click 'Update Payment' next to the scheduled payment that you want to update.
The Payments dialog box appears.
ii.Click 'Process Payment'.
A window confirms that the order was updated.
5.Click 'OK'.
