Module: Payments

 Modified Date: 2/12/2021 |  User Level: Regular User |  Views: 694

Description

Allows the capturing from the front end of your website for manual processing of a credit card or bank ACH.

Key Features

  • Securely capture for manual processing.
  • All information is fully encrypted.

Requirements

You will need to have a valid system login that has been granted access to the Downloads module.

Sample Screenshot

Click for the full size version of the image.

Payment Module - Grid
Payment Module - Edit 1
Payment Module - Edit 2
Payment Module - Edit 3
Payment Module - Edit 4
Payment Module - Edit 5
Payment Module - Edit 6
Payment Module - Edit 7

Adding & Editing

  • Billing Information
    • Company Name: The company name that the payment is to be applied to.
    • Name: The person paying or authorized to pay.
    • Address: The business address.
    • City: The city the business payment method is in.
    • State: The state the business is in.
    • Postal Code: The postal code for the business.
    • Phone Number: The phone number for the business.
    • Email Address: The email address for the business.
  • Credit Card Information
    • Card Number: The credit card number.
    • CVV: The CVV for the credit card number
    • Expire Month: The expiration month for the credit card number
    • Expire Year: The expiration year for the credit card number
  • ACH Payment Information
    • Name on Account: Name on the account.
    • Bank Name: Bank name.
    • Account Number: Check bank account number.
    • Routing Number: Check bank routing number.
  • Payment Information
    • Pay For: What the payment is for. The default values are:
      • Courses
      • Event
      • Invoice
      • Products
      • Silent Auction
      • Other
    • Invoice Number: The invoice number, if any, that the payment applies to.
    • Amount: The amoun that should be charged.
    • Frequency: How often should the charge happen.
  • Additional Information
    • Comment: Any comments that you have regarding the payment.
    • File Attachment: Attachment of any supporting documentation for the payment.
  • Processed Information
    • Processed Date: The date the information was processed.

Tips & Tricks

  • The credit card and ACH information should be removed as soon as the information is processed.

Digital Marketing Partners We Work With

Fawkes Digital Marketing works with industry leaders to help you grow your business with an emphasis on getting leads and turning potential customers in customers. We strive to continue the education process so that your current customesr stay loyal and become cheerleaders of your brand.