This is used by the visitor as part of the Work Order
Approval process to select a payment method and provide their payment
information online. If automated credit
card processing is enabled, credit card payments are approved as part of the
process. If the customer has been
granted credit terms, the process will verify their credit status and verify
that the Work Order amount does not exceed their available credit.
- When payment is required at time of entry the user
will be presented with the following page in order to select a payment
method:
- The Payment Type list box will only
display the Payment Types that you have enabled. They are enabled in Payment Features
Management.
- When paying by credit card the user will be presented
with the following page in order to enter their payment information.
- The user clicks
to continue the process. If you have automated payment authorization
enabled, the payment will be electronically submitted to your processor
and gateway for approval. If the
charge is declined, the user will be notified; otherwise they will be
taken to the next step.
For additional payment options see the chapter titled
Payments Features in Detail
