Apply a Prepayment to an Order

Staff can apply a constituent's prepayment to any of their account's orders.

1. In the Payment Details dialog box of the order processor, the available prepayments display in the list of payment methods. 

2. Select a prepayment. 

3. In Payment Amount, enter the amount to apply to the order. You cannot apply an amount that is greater than the available balance of the prepayment. However, you can apply more than one prepayment to an order. 

4. Click Save.

5. Click Submit.