1. Repair Payments
Receive payments and review or correct payment history.

How to receive a repair payment
Open the repair from Repair List or Repair Profile.
Select Make Payment or Receive Payment.
Review total, paid, and balance due.
Enter the amount and choose the payment method.
Complete the payment.
Open the payment list or receipt to verify it was recorded.
Never collect more than the intended balance without confirming the refund or change workflow.

How to view the repair payment list and payment receipts
Open the Repair List action menu.
Select Payments List.
Review each payment’s date, method, and amount.
Select View to open the payment receipt.
The payment list explains how the total paid was built. Use it when reconciling a balance or answering a customer question.

How to delete an incorrect repair payment
Delete a repair payment only when the payment record itself is erroneous and the authoritative processor or cash record supports the correction.
Open Payments List.
Identify the exact payment by date, method, and amount.
Select Delete.
Read the confirmation and approve only the intended record.
Verify the repair’s paid amount and balance due.
Deleting a POS payment record does not necessarily refund an external card transaction. Verify the processor separately.