Order Information

  • 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

Credit Card

  • 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 Contact Information

  • 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"