888.320.5278
- Order number = Invoice number
- Purchase order number = Invoice number
- Invoice number = Invoice number
- Subtotal: Confirm that the subtotal matches the subtotal on the invoice
- Click "Tax Exempt" unless the client is NOT a ministry
- Transaction origin: Electronic Commerce (internet)
- Transaction type: Sale
- Are you swiping the card?: NO
- Enter credit card number
- Enter expiration date
- Enter card code
- Customer ID number: blank
- Use Billing Contact as the Customer Name
- Enter contact information
- Click "Continue"
- Click "Submit"
- Click "Show receipt"
- Click "Print receipt"
- If you have another transaction click "Next transaction"
- If you do not have another transaction click "Logout"
