VitalChek Product Suite v2.0 - Payment Solutions
How to Enter Payment with a Credit Card
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Payment Solutions > Orders > Payment Overview > Credit Card Payment > How to Enter Payment with a Credit Card

Glossary Item Box

How to Enter Payment with a Credit Card Credit Card payment information displays in the Payment section

 

 

 

Step 1

Credit Card displays in the Select New Payment field

Step 2

Click Add button

Step 3

Payment screen is displayed for credit card payments

 

 

Step 4

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.

Step 5

Enter Credit Card No. (number)

Step 6

Enter credit card Expiration Date (MM/YYYY)

Step 7

Complete all name and address fields.

Note - clicking to select Same as Shipping will populate address fields

Step 8

Enter First Name (or Company Name) of person or company making payment on the order (credit card holder)

NOTE: If the card is listed as the company name (with no individual name), enter the company name listed on the card in the first name field

Step 9

Enter Middle Name of person making payment on the order (credit card holder)

Step 10

Enter Last Name of person making payment on the order (credit card holder)

NOTE: For cards listed as the company name enter remainer of company name or X

Step 11

Select Suffix of the person making payment on the order (credit card holder)

Step 12

Enter email of the person making the payment on the order

Step 13

Enter Address Type of the person making payment on the order (credit card holder)

Step 14

Enter Zip Code of the person making the payment on the order (credit card holder)

Step 15

Enter Street Address of the person making payment on the order (credit card holder)

Step 16

Enter additional Street Address of the person making payment on the order (credit cardholder)

Step 17

Enter City of the person making the payment on the order (credit card holder)

Step 18

Enter State of the person making the payment on the order (credit card holder)

Step 19

Enter Country of the person making the payment on the order (credit card holder)

Step 20

Enter 10 digit Phone number of person making payment on the order (credit card holder)

Step 21

Click Add button

Step 22

Credit card payment information is displayed

Step 23

 Authorize Payment button will display, click to authorize payment

Step 24

 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

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