Currently Text to Pay option does not work when attempting to go to customer editor, selecting a customer with a house account/balance due, hitting pay. This happens probably because the payment workflow for paying out an account balance, skips through the ordering screen, not allowing you to fire the ticket, which is one of the requirements for text to pay. Make House Account Payments automatically enter a "fired" status so that we can text someone to get payment - or Remove "Fired" requirement in general for the "House Account Payments" from the customer editor Note: attaching a customer is required twice for some reason when paying from house account (once when you go to customer editor to select it, and again right after you select "take payment" on the house account balance in the customer editor) - this could be improved so that if a customer is selected from the editor, it should automatically transplant that customer to the ticket with the customer information included, instead of having to do it twice. Even if the section requires a custom name, it should know because i just selected this customer from the editor.