Make Payment

 

To make a payment a user must click "Payment" located in the main menu  then, click "Make Payment". Clicking on the "Make Payment" button  forwards the user to the payment page. The first control located on the payment page is the Payment Type drop down menu(). The default payment type is Credit Card Sale. The user may click the drop down box and change the payment type, changing the payment types alters the available fields as well as the title of the page. The title of the page will reflect the selected payment type. The available payment types within the Payment Type drop down menu is dependant on the selected merchant and its type (see Merchant Types for list of merchant types and associated payment types).   The possible transaction types are: Credit Card Sale, Credit Card Force, E-Check, Remote Check Batch, Recurring Credit Card Billing and Recurring E-Check Billing.

 

All fields with a red star next to them are required fields. If there is no star next to a field then this can be filled in or left blank.