• Payments
  • Adding a Payment
  • Finding a Payment
  • Navigating to the Payment Profile
  • Cancelling a Payment
  • Voiding a Payment
  • Adding a Manual Credit
  • Voiding a Credit Card Payment
  • Adding a Payment for an Open Order
  • Cancelling a Payment without Creating a Credit
  • Processing Declined Credit Cards and NSF Checks
  • Adding a Payment for an Invoice
  • Modifying the Payment Date
  • Adding a Payment from the Individual Profile
  • Adding a Payment from the Organization Profile
  • Cancelling a Duplicate Payment
  • Viewing a History of Transactions (Confirmation Information)
  • Closing an Accounting Batch that Contains a Money Order or Purchase Order
  • Recording a Check Payment for a Purchase Order or Money Order
  • Using Money Order as a Payment Method
  • Using Purchase Order as a Payment Method
  • Using Manual Credit Card as a Payment Method
  • Using Wire as a Payment Method
  • Using Mail My Check as a Payment Method
  • Tracking MasterCard and VISA Debit and Credit Payments
  • Using Two Payment Methods for One Purchase
  • Adding a Mass Payment for Individuals in an Organization in iWeb

Using Manual Credit Card as a Payment Method

Note: For more information on how to set up the manual credit card payment method, see the Setting Up the Manual Credit Card Payment Method help topic.

You can use the Manual Credit Card payment method if you choose not to use netFORUM Pro for processing your credit card transactions. When this option is selected during the Shopping Cart or Online Store check out process, the following fields are required:

• Card Type
• Cardholder's Name
• Credit Card’s Last 4 Digits
• Payment Amount