To apply a credit card payment for an order and an event registration
You have added an event registration (ME) and placed an order (OE), now you will process a credit card payment for the two open line items (ME and OE).
Note: For the following procedures, the Credit Card Authorization setup is Deferred Authorization and Batch Control is on.
The line items listed on the Process customer requests window are now listed on the Enter and edit payments window for the Current Batch.
By default, items entered during the current session (except Fund Raising and credit balance line items) are checked for payment when you open the Payment Entry window from the Process customer requests window. You have the option to deselect an item and apply a partial payment.
The system saves the credit/debit card transactions in a batch that you will submit later to the card authorization gateway and capture. In addition, when a payment transaction is saved, the Authorize field is automatically populated with the word DEFER.
After you apply the payment, you can perform the following:
10.6 Production Release. Updated 11/16/2005 6:03:15 PM
© Copyright by Advanced Solutions International, Inc.
All rights reserved.