The Payment line is accessed from the Orders -Create menu item, Order Details tab. The Payment line expands to allow user to enter payment information

Select Business Check from Select New Payment drop down.

Note - Agencies that offer only 1 payment type default to that available payment type.

Click Add button

Payment screen for Check selection is displayed

Check Same as Shipping if the person making the payment is the same as the person placing the order. Checking Same as Shipping will remove name and address information from screen.

Check Disclaimer Confirmation box indicating the caller has been informed of the Disclaimer

Enter Routing No. (number) of the business checking account used for payment

Reenter Routing No. (Conf.) for confirmation of the checking account routing number used for payment

Enter Account No.of the checking account used for payment

Reenter Account No (Conf.)of the business checking account used for payment

Enter Check Number of the check used for payment

Reenter Check No. (Conf) of the check used for payment

Enter the Business Account Name of the business listed on the check

Enter the Business Phone Number of the business listed on the check

Enter the Email address of the person making payment on the order (checking account holder)

Enter Address Type of the business making payment on the order (business checking account)

Enter Zip Code of the business making the payment on the order (business checking account)

Enter Street Address of the business making payment on the order (business checking account)

Enter additional Street Address of the business making payment on the order (business checking account)

Enter City of the business making the payment on the order (business checking account)

Enter State of the business making the payment on the order (business checking account)

Enter Country of the business making the payment on the order (business checking account)

Enter 10 digit Phone number of business making payment on the order (business checking account)

Click OK button

Check payment information is displayed

Authorize Payment button will display, click to authorize payment

Order is authorized and the following is displayed:

Authorized message appears:

Payment Status changes to Paid in Full:

Payment information in Status section displays Authorized