Select the "Options" icon.
Select the "Account Pay" button.
The account pay tender screen will appear. Select the account the customer belongs to.
Once you have selected the account, the total balance will appear. Enter in the amount the customer wishes to pay, select the tender type, and click "Pay."
The new account balance will appear on the screen.
Once you have clicked "Pay" you will receive a confirmation that the payment was processed.
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