How to do account recharge

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select the Transaction main menu. Click on the Customer Account Payment sub menu.
2. Customer Account Payment Page will be displayed.
3. Date/Time field will be auto selected to the current date/time and can be changed. 
   
4. Select a customer from Customer drop down list (mandatory field).
5. Select a payment method from the Payment Method drop down list (mandatory field).
6. Enter the recharge amount in the Payment Amount field (mandatory field).
7. Fill the Notes with any recharge related details (optional field).
8. Enter the user's PIN.
9. Click on the OK button. 
    
10. A success message will be displayed on the bottom center of the screen.
11. All the previous unpaid invoices of that respective Customer will be displayed in the table. 
    
    NOTE : 
              After the successful account recharge, the remaining amount will be used in paying the oldest unpaid invoices. 
    To pay an ISSUED invoice, check the link below: 
    https://learn2fly.zendesk.com/hc/en-us/articles/360061402351-How-to-pay-an-ISSUED-invoice