E-commerce payments

This document describes how to make an e-commerce payment in the admin interface and in the customer self-care interface:

1. Make a payment on behalf of a customer (admin interface)
2. Make a payment (customer self-care interface)

1. On the navigation menu, select Sales and then Customers.
2. Use the Customer search panel to search for the desired customer, e.g., Smart Calls, Ltd.
3. Click the customer name to enter their record.

   

4. On the Customer panel, click Balance adjustment .

   

5. For the Balance adjustment option, select E-commerce payment from the Operation type list and click Continue.
6. On the Payment method step, select Credit card from the Pay using list and specify all the required credit card details.

   

7. Click Continue.
8. On the Payment amount step, type in “25” in the Amount field and click Continue.

   

9. On the Billing address step, specify the customer’s billing details.
10. Select the checkbox to save the credit card information and click Continue.

    

11. Review the payment details on the Summary step and click Apply payment.

    

12. After the successful payment processing, you will receive the payment confirmation.

    

1. On the customer self-care interface, go to the Billing Information tab.
2. In the left-hand menu, click Make a Payment.

   

3. In the Amount, USD field, type “30”.
4. Click the Next button.

   

5. Click the Pay Now button.

   

6. After the successful payment processing, you will receive the payment confirmation.