To enter and make a payment on a component order
- From Certification, select Register a student> By component to open the Register a student by component window.
- Enter a component order. (See To enter a component order.)
- Click Payment on the Create an Order window. The Order Payment window opens.
- In the Check/CC field, enter a check number or credit/debit card code and enter the required card information.
- Enter the amount of the payment in the Payment Amount field.
- Click OK on the Order Payment window.
- Click Save on the Create an Order window. A message is displayed informing you the order was created.
- Click OK. The system populates the Order field with the order number.
Note: Do not click Cancel on the Create an Order window unless you do not want to process the order. You must cancel the component registration and re-register in order to generate an order.