To manually make a payment, please follow these steps:
1. Click on the make payment button on the invoice
2. Login to the payment portal if prompted
3. Click on the Pay "Now" button
4. The default payment gateway will show as "Stripe Checkout v2" for credit card payments. There will also be an option titled "Strip Intents- ACH" for bank/ ACH payments
5. Click on the "Pay Now" button and enter payment information.