Page History

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• Billing Account

• Credit Card
  In this section details are shown for each credit card used for the order Credit Card payment information.
  • Use the Authorize and Capture links to force an Authorization or Capture of funds for a specific credit card.
  • Use the cancel link to to cancel (void) and remove a specific credit card payment.
  • For any payment gateway response summaries shown, the Details link will provide more information.
  • 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.

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• EFT
  Electronic Funds Transfer payment information.
  • Use the cancel link to to cancel (void) and remove a specific EFT payment.
  • There is also a sub-section that allows you to add or replace an EFT payment for this order. Simply select an existing payment method from the drop down, enter an amount and click Add.

Invoices

Invoices are created as shipments associated with items in this order go into the Packed status. Regardless of payment method ALL orders will have invoices associated with them as they are fulfilled. All accounting information is managed through the invoice(s). There can be multiple invoices associated with an order. This is especially true when the order is split into multiple shipments; typically there will be one invoice per shipment.

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