Once you are logged into your account in BackOffice, follow the below steps to bring up the 'Submit Payment' screen:
1. Hover over the File button
2. Click on Submit Payment
From the 'Submit Payment' page:
1. Select the payment type Credit Card or Direct Entry
2. Enter the 'CC number'
3. Select the 'Expiry Date' of the CC
4. Enter 'Cardholder Name'
5. Enter 'Security Code' of the CC
6. Enter 'CustNumber' for a unique customer number
7. Enter the 'Amount' of payment
8. Enter the 'CustRef' for additional transactional reference
9. Click on Submit Payment to complete the payment.
10. A screen will appear advising you of the payment outcome