Credit Card display in the Select New Payment field

Click Add button

Payment screen is displayed for credit card payments

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

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.

Multiple/Partial Payments - Check box indicating the total amount due will be paid in multiple or partial payments

When the Multiple/Partial Payments box is checked, the Payment Amount field displays, enter the amount of the payment

Enter Credit Card No. (number)

Enter credit card Expiration Date (MM/YYYY)

Complete all name and address fields.

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

Enter First Name (or Company Name) of person 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

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

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

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

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

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

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

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

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

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

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

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

Click OK button

Credit card 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