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&nbsp;</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&nbsp;</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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== Make a Transaction ==
 
== Make a Transaction ==
  
<youtube urlargs="rel=0">9ssKUmo7qs</youtube>
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Download Document with Pictures&nbsp;[http://nebula.wsimg.com/11283c6b0d1a7a0549e4ddb2ffa57980?AccessKeyId=AA19C13E8A4EF537D068&disposition=0&alloworigin=1 Document&nbsp;]
 
Download Document with Pictures&nbsp;[http://nebula.wsimg.com/11283c6b0d1a7a0549e4ddb2ffa57980?AccessKeyId=AA19C13E8A4EF537D068&disposition=0&alloworigin=1 Document&nbsp;]
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#Then Click the Cog wheel to Capture Payment  
 
#Then Click the Cog wheel to Capture Payment  
  
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Revision as of 10:58, 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.

  1. Click the “$” symbol and “Saved Credit Cards”
  2. Choose Card
  3. Then Click Authorize Payment
  4. Then Click the Cog wheel to Capture Payment
 

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