Applying TowPay Credit Card Payment to Multiple Invoices

This article will explain how to take a single credit card payment using TowPay and apply it to multiple invoices.

If you would like more information on TowPay, please visit

1. Navigate to the accounting tab and select "Enter Payment."

2. Select the following information.


-Date Range

-Payment method that your company has linked for taking payments using TowPay. 

-Amount of payment

3. Choose which invoices and amount you would like to apply and select "Save Payment."

* If the payment method has a surcharge associated it will be added to the payment amount. In this case we have a 10% surcharge so the total payment would be $385.00 in the take payment window.

4. You will then be prompted to take payment using the following options.

- Capture payment with optional WisePOS E desktop reader.

- Enter card info manually.

- Send payment link by email lor text message.

5. Once payment is successful you will receive payment applied message.

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