video1.0<iframe src="https://www.loom.com/embed/576d1c92ca794c588250d52c943ca9f4" frameborder="0" width="3022" height="2266" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>22663022Loomhttps://www.loom.com22663022https://cdn.loom.com/sessions/thumbnails/576d1c92ca794c588250d52c943ca9f4-b951cc60244e0f74.gif455.994This Loom walks through collecting a payment at the rental counter from start to finish. Jacob Summers at Baton Rouge picks up general toolkits using a customized billing profile that requires the order be paid in full before pickup, with about $440 due (specifically $439.80). The counter operator clicks Collect Payment, chooses the manual cash method (cash and wire are the only options for front office manual payments), optionally enters a reference number, and posts the payment so the order shows $439.80 paid and $0 due. The Loom also shows where to view the payment on the order and how to download a receipt PDF before pickup proceeds.