The Charge window is where you can submit a charge to a customer's credit card to your configured credit card gateway. Payment Account This is the gateway account the payment will be sent to. Customer The name of the customer. Card Type The customer's credit card type. Card Number The customer's credit card number. Customer Info This section is filled with the address information of a customer. You may change their Address, City, State, ZIP Code, or Country before submitting the payment. Any changes made here will also be made to their customer record. Invoice Number The invoice(s) this payment is applied to. Amount The total amount of this payment. |