Payment Portal | Smart Cloud

Subtotal $0.00

Tax

$0.00

Total $0.00

Payments Applied

Balance Due $0.00

Refunded -$0.00

Customer Details

Standard Operating Procedures

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Troubleshoot Terminal Sync

• Timeout Error: Check invoice status in ConnectWise before retrying.

• Won't Sync: Wake the physical terminal up to the home screen.

• Duplicate Warning: Never click "Send to Terminal" twice.

Payment Amount

Pay Full Balance Loading...

Split / Partial Payment Enter a specific amount to charge right now.

Payment Method

Reference / Check Number

Select Hardware Terminal

Automatically pay future invoices Enable Auto-Pay for this company in ConnectWise.

Save card to vault Securely store this card via the terminal for future use.

Set as Default Card Make this the primary payment method for the client.

ACTION COMPLETE

Success!

The transaction has been cleanly processed and recorded.

Invoice Confirmed

Action Applied

Balance Updated

Transaction Type

Amount Processed

New Balance

Invoice Total

What completed successfully

Funds processed successfully.

The requested transaction has been authorized and captured.

ConnectWise Updated

The invoice record in ConnectWise reflects this transaction.

Terminal Checkout

Customer Details

Standard Operating Procedures

Step 1: Calculate Exact Tax

Manual Payment Detected

Success!

What completed successfully

Confirm Action

Delete Saved Card

Terminal Checkout

Customer Details

Standard Operating Procedures

Step 1: Calculate Exact Tax

Manual Payment Detected

Success!

What completed successfully