Credit Cards

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