Credit card authorizations

Users who have configured the Credit Card Interface and are using a compatible device can authorize a credit card for future payment against the invoice generated by the back office. Use the Pay with Credit Card option on the Action menu to open the credit card processor's mobile application and collect the credit card information.

Note: 
  • Contact the credit card gateway provider for instructions on installing the appropriate mobile app and information on which mobile devices and/or credit card readers are compatible with their app.
  • The ability to authorize cards offline is dependent on the capabilities of the credit card provider's application.
  • Cards stored in the back office from previous orders are supported to assist with recurring service and reduce the need to re-enter a card.
  • If multiple credit card systems are configured in the back office, the mobile app uses the system that is set as the default for the currency code associated with the customer, if the mobile device is compatible. If the mobile device is not compatible, the card system is blank and needs to be manually selected from a dropdown list.