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Payment Process Guide

C Spire Training & Development

Created on March 24, 2026

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Transcript

Fiber CRM - Payment Process Guide

Search for an account (in this example im searching by account name).

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Search for an account (in this example im searching by account name)

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Click Search

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Select the Account

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Click Make Payment

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Open Credit Card App Link:https://prodappa.pci.cspire.net/card-processing/login/avaya

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Type in your User ID

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Click Login

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Select Credit Card

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Fill out customer info.

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Click Submit to be provided the customer Token. Copy it.

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Navigate back to your CRM tab, input the amount, and click Paste Token.

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After pasting the token you will be able to click Submit to process payment. Afteryou will be provided a confirmation number to provide the customer or a declinemessage if the transaction was declined.

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