The eCommerce payment type is intended to record payments taken online via credit card for website orders. See the Process eCommerce sales article for full details on importing (downloading) integrated eCommerce sales into Ascend.
- 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.