Checkout

Checkout

  1. Convenience Fee Payment Mode (if applicable): When the Convenience Fee is configured to apply to all payment types, the payment mode the Fee should be charged against must be selected. Click the corresponding radio button where the Convenience Fee should be charged.
  2. Payment Method(s): The following payment methods only display if configured as accepted in Configuration-Tender Types. Credit 
    1. Card/Debit (add/change): If saved, the credit card marked as primary will be displayed. To change to another card on file or add a new card, click the selection box for “Credit Card” and click the “Change” link. Make the necessary changes/additions and click “Use this Payment method.”
    2. If no card information is on file, click the selection box for “Credit Card” and click “Add Credit or Debit Card.” Complete the required information. If this card information should be saved for future use, check “Use this card for future transaction.” If not checked, the card will only be used for this transaction. Click “Save” when all information has been entered.
    3. Gift Card (apply/redeem): If there is a redeemed Gift Card on file, the information will be displayed in this section. Click the selection box for Gift Card to use this payment method and then click “Apply Universal Gift Card.” The amount of the order or maximum amount of the Gift Card (whichever is less) will default in the Amount field. If only a portion should be applied to this registration, the amount can be overridden and another payment method will need to be selected for the balance of the order.
    4. If the shopper has a Gift Card which has not been redeemed, click on the selection box for Gift Card and then click on the “Redeem Gift Card” button. Enter the Gift Card number and PIN. Click “Check” to verify the card and check the balance available. Click “Apply to Your balance” to use the funds available. 

Credit Balance (apply): If the shopper has a credit balance on their account, the amount will be displayed next to “Available Balance.” To use available credit, click the selection box for “Credit Balance.” The amount of the order or maximum amount of the credit (whichever is less) will default in the Amount field. If only a portion should be applied to this registration, the amount can be overridden and another payment method will need to be selected for the balance of the order.

  1. Cash: To post a cash payment, click the selection box for “Cash.” The amount of the registration will default in the Amount field. If only a portion of this registration will be paid with cash, the amount can be overridden and another payment method will need to be selected for the balance of the order.
  2. Check: To post a check payment, click the selection box for “Check” and complete the section with the “Check#” and “Check Date.” The Amount of the registration will default in the Amount field. If only a portion of this registration will be paid by check, the amount can be overridden and another payment method will need to be selected for the balance of the order.
  3. Review Cart Items: At the bottom of the Checkout screen is a summary of the order being placed. If the Cart needs to be modified, use the “Click Here” link to return to the Cart and use the links provided there to modify the order. 

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