The payment information associated with a new order can include the credit card the customer wants to charge the order to, as well as available as well as store credits and gift certificates.
You specify the payment information for an order on the Billing Information page. To specify the payment information:
Select Billing from the Stepwise Guide if the Billing Information page is not active.
Do one of the following:
If the customer has any gift certificates, or store credits to apply to the order, use the Gift Certificate/Store Credit section to enter the gift certificate, or store credit code into the text box and then click Claim. Repeat the process for each gift certificate, or store credit the customer wants to redeem.
In the Payment Method section, select an existing credit card from the Credit Card radio button group.
Note: If the customer wants to charge the order to a new credit card, you can add the card to the customer’s credit card list. To add the card, in the Payment Method section click Add Credit Card, enter the credit card information, and then click Addto save the card. Select the checkbox to add this credit card information to the user profile.
You can also select a payment group for the order. To add a payment group to the order, the payment group value has to be greater than zero. Payment groups with non-zero amount will be applied to the order.
Click Next.
Now you can confirm and submit the order, as described in Submitting an Order.
