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Payment Processing

Sales Order Without Backorder or Future Dated Lines


The steps below outline how to place an order when all of the items on the order are ready to ship.

Step 1

If credit card processing is desired during sales order entry be sure to select the payment instrument (i.e. ‘?’) allowing the credit card prepayment processing utilizing the SmarterCommerce credit card authorization process to execute.

Step 2

Complete all sales order detailed lines within the sales order detail revisions screen. Once all sales order detail lines are entered press OK to go to the Order Acceptance screen.  Now, click CC Processing to go to the Credit Card Payments Screen. 

Step 3

Now, you will have several options available to pay for the order.  Choose a payment method.



Step 4

If payment was made by clicking Authorize with New CC you must click Update Info and then click OK to save the order.

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