Page History

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Enter the amount received in the appropriate box, including a reference number if applicable and click Save.

• Billing Account

• Credit Card
  In this section details are shown for each credit card used for the order. Links are provided to force an Authorization or Capture of funds, and to cancel (void) and remove a specific credit card payment.

Also provided for each credit card payment is a summary of any payment gateway responses, with a link that will provide more details.

There is also a sub-section that allows you to add or replace a credit card payment for this order. Simply select an existing credit card from the drop down, enter an amount and click Add.

• EFT
  Electronic Funds Transfer information.

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