Drop down box with the available payment types (Credit Card, Personal Check-electronic, Business Check-electronic, Paper Check (Mail Orders only), Money Order (Mail Orders only)

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

Adds the payment type to the order and opens up payment screen

Line item of the payment

Method of payment:

BC = Business Check

CC = Credit Card

CK = Paper Check (Mail Orders only)

MO = Money Order (Mail Orders only)

PC = Personal Check

The dollar amount of the payment

Last 4 digits of Credit Card number or routing number for Check payments

Last Name of person making payment

First Name of person making payment

The Status of the payment displays only after the Authorization button has been clicked. The status of the payment:

Authorized - Payment has been accepted and paid

Declined - Payment has been declined or failed AVS response

Failed - Payment did not complete; includes communication errors, technical problems, etc.

Voided - Payment has been refunded to the customer the same day as the charge

Pre-authorized - a hold bas been placed on the customer's card in the amount of the order

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