1st Step: Invoice the customer.
Follow the 1st Step of the form: https://intercom.help/bsport-helpcenter/en/articles/3307075
2nd Step: Select the payment method by credit card.
Click on "Take payment" > Online Payment > Credit card.
Enter the card number (16 digits)
Enter credit card's expiry date (MM/YY)
Enter the cryptogram on the back of the CB (3 digits).
You will be asked for a postcod to avoid fraud.
Click on 'Save this payment method' when you have finished entering everything.
Check that the amount is the right one, as well as the credit card details and click on 'Confirm Payment'.
3rd Step: Check the invoice record.
In order to check if the invoice has been registered, enter the student's account and click on 'Billing' and then on the arrow at the left hand side of the invoice.
The invoice has been settled if the status is checked, otherwise an unpaid invoice will appear on the General tab of the member's account.
