Paying by Credit Card in the Payment Cart (Fluid)
This topic discusses how to pay by credit card in the Payment Cart, using a laptop or a smartphone.
For more information about the fields and controls on pages in the Payment Cart, see Using the Payment Cart in Fluid eBill Payment.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Step 1 of 3: Invoices to Pay |
EB_PAYCART_AGS1_FL |
Select a payment method and date. Change the payment amount in the large form factor design. |
|
Invoice Detail Page (SFF) |
EB_PYCART_INV_SCF |
Change payment amount and review invoice detail in the small form factor design. Add a reason for partial payments. |
|
Step 2 of 3: Payment Details |
EB_PAYCART_AGS2_FL |
Review payment totals. Use a different credit card profile. |
|
Step 3 of 3: Review and Submit |
EB_PAYCART_AGS3_FL |
Review credit card payment information and submit payment. Add a partial payment comment. |
|
Payment Results Page |
EB_PYMNT_RESULT_FL |
View payment results, including authorization code for credit cards. |
To pay an amount by credit card in the Payment Cart on a laptop:
Select the Payment Cart tile or access through another page, such as the Invoice Balances page. See Account Summary tile and Make a Payment tile.
On Step 1 of 3: Invoices to Pay, select Credit Card from the payment method options.
Change the payment amount, if desired. If the amount is a partial payment, enter a partial payment reason.
The default payment date is the current date. Change the payment date, if desired.
This example illustrates the fields and controls on the Step 1 of 3: Invoices to Pay page, using a credit card, as displayed on a laptop (LFF).
Important! If you are paying a partial amount of the invoice, you must enter a partial payment reason before proceeding to the next screen. A missing partial payment reason triggers an error, which you must fix before continuing. Click the error icon that appears to view error details.
Click the Next button.
On Step 2 of 3: Payment Details page, review the payment totals.
Select a different credit card for payment by clicking the Change Card button.
Select the Edit Card Data button to edit an existing credit card profile or add a new credit card profile.
This example illustrates the fields and controls on the Step 2 of 3: Payment Details for a credit card payment (LFF). You can find definitions for the fields and controls later on this page.
For information about selecting a different credit card profile using the Change Card button, see Updating or Changing Credit Card Information in Fluid eBill Payment.
For information about editing credit card data using the Edit Card Data button, see Updating or Changing Credit Card Information in Fluid eBill Payment.
Select the Next button.
On Step 3 of 3: Review and Submit, add a comment for partial payments.
Review payment totals and credit card information.
This example illustrates the fields and controls on the Step 3 of 3: Review and Submit a credit card payment (LFF).
Click the Submit button.
The Payment Results page appears.
This example illustrates the fields and controls on the Payment Results page for a credit card payment (LFF).
Click the Payment Cart button to return to the Payment Cart. If you have made a partial payment, the invoice remains in the Payment Cart. You can review completed partial payments in Step 1: Invoices to Pay by clicking the Partial Payment History icon. A message is automatically created for partial payments.
Click the Action List icon in the banner, and select Home to return to your Fluid eBill Payment homepage.
To pay an amount by credit card in the Payment Cart on a smartphone:
Select the Payment Cart tile or access through another page, such as the Invoice Balances page. See Account Summary tile and Make a Payment tile.
On Step 1 of 3: Invoices to Pay, select Credit Card from the payment method options.
Click the Edit button to change the payment date or select one or more invoices to remove from the cart.
This example illustrates the fields and controls on the Step 1 of 3: Invoices to Pay page, using a credit card, as displayed on a smartphone (SFF). You can find definitions for the fields and controls later on this page.
Select the Show Detail Entry button for an invoice to change the payment amount on the Invoice Detail page.
If the amount is a partial payment, enter a partial payment reason.
Click the > (Next) button in the Payment Cart banner.
On Step 2 of 3: Payment Details page, review the payment totals.
Select a different credit card for payment by clicking the Change Card button.
Select the Edit Card Data button to edit an existing credit card profile or add a new credit card profile.
This example illustrates the fields and controls on the Step 2 of 3: Payment Details for a credit card payment (SFF).
Select the > (Next) button in the Payment Cart banner.
On Step 3 of 3: Review and Submit, add a comment for partial payments.
Review payment totals and credit card information.
This example illustrates the fields and controls on the Step 3 of 3: Review and Submit a credit card payment (SFF).
Click the Submit button.
The Payment Results page appears.
This example illustrates the fields and controls on the Payment Results page for a credit card payment (SFF).
Click the Back button on the Payment Cart banner to return to the Payment Cart. If you have made a partial payment, the invoice remains in the Payment Cart. You can review completed partial payments in Step 1: Invoices to Pay by clicking the Partial Payment History icon. A message is automatically created for partial payments.
Click the Action List icon in the banner and select Home to return to your Fluid eBill Payment homepage.
Use the Change Card page (EB_PYCART_CARD_SCF) to select a different card in your profile or access the third-party credit card hosting website to add a new credit card.
Navigation:
(Payment Cart tile) Click the Change Card button on Step 2: Payment Details in the Payment Cart when the payment method is credit card.
(Account Settings tile) Select Credit Cards on the Account Settings page.
When adding a credit card profile, PeopleSoft Fluid eBill Payment transfers the user to the third-party credit card host. When changes are complete, the user is transferred back to Fluid eBill Payment to complete the credit card transaction. The transfer also occurs when the user clicks the Edit Card Data button to edit a credit card profile.