1. On the Home page, click Accounting
2. Click Prepayments

3. Click the blue Create button

In the Prepayment Modal:

4. If you use marketers when placing orders, you may designate a specific marketer to have access to this prepayment. Note: If you select a marketer for this prepayment, no other marketer will have access to this prepayment.
5. Type the name you will assign to the prepayment - something easily recognized for future reference. The name field is a required field and must be completed.
6. Type the amount of the prepayment. The amount field is a required field and must be completed.
7. Click Next to continue.

8. Select the card to use for your prepayment.  Your default card will be selected but can be changed before continuing.
9. OR select to enter a new card and follow the prompts.
   NOTE: The option to add a new card will NOT be available if there are 10 cards stored.
10. Click Next to continue.

11. Review the Prepayment Details.
12. Select Confirm to create Prepayment or Back to go back and make any necessary changes.  To cancel, select the X in the top right corner.

13. Prepayment is displayed in the list of the Prepayments screen.