Under Payments in Grower360, Growers can view a list of Payments as well as initiate making a Payment.
- Viewing Payments – View a list of Pending and Posted Payments as well as view/download a PDF of a specific Payment.
- Outstanding Balance Payment – Pay the Statement balance, pay off the entire balance on the account, apply a payment to specific Invoices, or auto apply a set amount to current, unpaid Invoices.
- Budget Billing Amount Due Payment – Apply a Payment to Budget Billing Memo Invoices.
- Prepayment – Apply a Payment to specific Bookings or enter an amount to prepay.
When making a Payment in Grower360, the process must be started/completed within 15 minutes.
After 10 minutes of inactivity on the page, a dialog box displays indicating that after 15 minutes of inactivity, the payment will be canceled and the page will be redirected to the Overview page. Choose Go To Overview to cancel out of the payment or Extend for an additional 15 minutes to complete the payment.
After 15 or more minutes of inactivity, a dialog box will display and the option to leave the payment and go back to the Overview page to start over.
