Summary of Steps:
1. Navigate to the customer account record. Click the "Create Payment" button. This will take you to the Create Payment screen.
2. In the payment method drop down select the credit card you with to charge. Once you enter the amount and click the Create Payment button the customer has been charged. If the charge is successful a cash receipt will automatically be inserted into the application for the account.
All transactions that are initiated out of Accounting Seed are recorded as a payment activity under the payment method. The payment activity will show declined charges and errors in processing. To view the payment activity for a specific payment method click on the payment method and you will be able to see payment activities in a related list. An example is shown below: