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How to Add a New Payment Profile |
Contains details on VPS Payment Profiles. Note - a Payment Profile must be created before an order can be placed. Users must have a role of Administrator to be able to view and access Administration functions. |
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Step 1 |
From the Administration menu, select Payment Profile Maintenance |
Step 2 |
Payment Profile Maintenance screen is displayed |
Step 3 |
Click Add Payment Profile button
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Step 4 |
Add Payment Profile screen is displayed
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Step 5 |
Enter Nickname for Payment Profile |
Step 6 |
Check Is Default box to make Payment Profile the default payment method for orders |
Step 7 |
Payment Type defaults to Credit Card
Note: Selecting the Business Check option will display the Business Check screen. Enter all Business Check data and proceed to step 9
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Step 8 |
Enter credit card number and expiration data Credit Card |
Step 9 |
Enter payor First Name |
Step 10 |
Enter payor Middle Name (if applicable) |
Step 11 |
Enter payor Last Name |
Step 12 |
Select a Suffix (if applicable)
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Step 13 |
Enter payor Email address
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Step 14 |
Enter payor Zip Code. City may auto-populate from Zip Code |
Step 15 |
Enter payor Street Address |
Step 16 |
Enter additional payor Street Address |
Step 17 |
Enter payor City if not auto-populated from Step 14. |
Step 18 |
Enter payor State |
Step 19 |
Enter 10 digit payor Phone number |
Step 20 |
Click Save button to add payment profile |
Step 21 |
New Credit Card Payment Profile is displayed in Payment Profile Maintenance screen |
Administration
Payment Profile Maintenance
How to Edit a Payment Profile