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Processing Documents Paid by Credit Cards

Parallels Business Automation - Standard provides the flexible tool for credit-card paid orders and invoices control and processing. All the orders intended to be paid by credit cards are grouped in the single repository available in the Commerce Director - Online Payments - Documents, such as:

Credit cards processing

If a Subscription was created for some customer by HSP staff member from Provider Control Center, then an order will be placed in the Billing Director - Receivable - Documents list.

In This Section

Understanding the Orders Processing

Allowing Transactions (Approving Orders)

Managing Pending Orders

Managing 'Waiting for Auth Call' Documents

Managing the 'Waiting for Capture' Orders

Managing 'Waiting for Processing' Orders

Managing 'On Hold' Orders

Viewing Processed Orders

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