Manually Processing Credit Card Payments
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Last Updated:
February 26, 2009 2:35 PM
When a customer uses a credit card for purchases from your Quick Shopping Cart storefront, you must manually accept, or "capture", the payment from the Order detail page.
WARNING: If you do not complete this procedure for each credit card purchase, you will not receive the funds.
To Manually Capture a Payment
- Log in to your Account Manager.
- In the My Products section, click Quick Shopping Cart.
- On the Quick Shopping Cart page, click Open next to the Quick Shopping Cart account you want to use.
- From the Orders menu, select Open Orders.
- Click Edit for the transaction you want to edit.
- In the Payment Information section, click Capture Funds.
- Click OK.
NOTE: All credit cards that you select to accept in your Quick Shopping Cart must be configured for acceptance in your Merchant Account. Otherwise, your customers may be able to select a credit card that your Merchant Account does not accept.