This section describes how to process payments.
18.4.1 Enter a Credit Card Payment
18.4.2 Enter a Check or Cash Payment
18.4.3 Apply a Payment to Orders (Payment Distribution)
18.4.4 Apply a Credit Memo to Orders
18.4.5 Issue a Refund
18.4.6 Approve a Payment
18.4.7 Print a Chargeback Report
18.4.8 Print a Deposit Slip
18.4.9 Configure Versign’s PayFlowPro
18.4.10 Configure PayPal
