Difference between revisions of "Credit Cards"
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<div class="mw-parser-output">Administration</div> <div class="mw-parser-output">Financial Settings</div> <div class="mw-parser-output">Payment Method</div> <div class="mw-parser-output">Edit </div> <div class="mw-parser-output">Add Row</div> <div class="mw-parser-output">Make sure Integration is changed to Card Connect on the Credit Card Option.</div> </div> | <div class="mw-parser-output">Administration</div> <div class="mw-parser-output">Financial Settings</div> <div class="mw-parser-output">Payment Method</div> <div class="mw-parser-output">Edit </div> <div class="mw-parser-output">Add Row</div> <div class="mw-parser-output">Make sure Integration is changed to Card Connect on the Credit Card Option.</div> </div> | ||
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Revision as of 10:59, 15 January 2018
Credit Cards
Application
Download Application Application
Setup
Administration
Financial Settings
Payment Method
Edit
Add Row
Make sure Integration is changed to Card Connect on the Credit Card Option.
Make a Transaction
Download Document with Pictures Document
Process Credit Cards
Step 1:
From the order estimate page follow normal protocol and select credit card as the payment method.
Then click “2. View Outputs.”
Step 2:
From the “Client Agreement” page scroll down to right above the signature area and click the triangle next to the word payment.
Step 3:
Enter card information
Step 4: Click Authorize
Step 5: Click Capture if you want the transaction to go through now… or you can leave it till job is complete and then capture later… this allows you to wait on payment if need be.
Done.
If the clients card is on file.
- Click the “$” symbol and “Saved Credit Cards”
- Choose Card
- Then Click Authorize Payment
- Then Click the Cog wheel to Capture Payment
