The eCommerce payment type is intended to record payments taken online via credit card for website orders.
- From the Payment
toolbar, click the eCommerce button.
- The Amount field
automatically populates with the amount due on the transaction. If the amount
the customer paid is different, enter that amount instead.
- From the Card Type
drop-down, select the appropriate credit card type.
- Click the Save
- If the customer overpaid on the transaction, the Change Due dialog box displays. Click Cancel to process a refund.