# Accept payment via account credit

Source: https://support.storeconnect.com/articles/pos-pay-account-credit · Last modified 21 August 2026

The following procedure is to process a payment where account credit is available. To charge an amount to an account without credit, see the pay on account procedure.

## Complete a purchase using account credit

1.  In the checkout cart, select **Add customer** option.
2.  Find the customer in the list, they should already exist and have an account.
3.  In the cart, select **Pay \[amount\]**. 
4.  Select **Account Credit** as the payment method. The balance available should be displayed.
5.  In the **Source** field, select the relevant balance.

    ![account credit 4](https://res.cloudinary.com/hzkr6fi81/image/upload/v1745891780/knowledge/pos/account-credit-4_lt90bu.png)

6.  In the **Amount** field, enter the amount being used on the account, e.g. the transaction total.
7.  To complete the transaction, select Charge account \[amount\].
8.  Issue a receipt as you normally would.

For more information on how to configure an account to be able to use Account Credit, see [How to offer store credit](how-to-set-up-store-credit).

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StoreConnect Support — https://support.storeconnect.com/articles/pos-pay-account-credit