1. Select the "Search" option from the Nav Bar
2. Search for the layaway by one of the following: 1) Customer's Name, 2) Layaway Number or 3) Order Number. If you have a Bill Receipt that has the Order Number in the bar code, you can scan the bar code on the Bill Receipt.
3. Select the appropriate layaway from the search result.
4. Click "Make Payment"
5. Go through the normal registration process to accept the customers normal monthly payment.