1. Open Global Sales.
2. Search for the appropriate account. All internal accounts have a last name "Internal Household".
3. Click the account.
4. Click Select.

1. Click Empty Cart if there is anything in the shopping cart.
2. Click "$0.00 Payment" in the shopping cart frame to proceed to the payment processing screen.

You may receive a message that you are moving to payment with nothing in the cart. Click Yes to continue.

1. Enter the amount you wish to credit.
2. Select the payment type.
3. Click Process.

A message will confirm that you must apply the payment as a credit. Select this option as you are not giving change back.

This completes the crediting process.