Manual transactions in Payment Gateway

Categories E-commercePayment Gateway
  1. Log into the Console
  2. Manage the domain you want to make changes to
  3. Click ‘Payment Gateway’
  4. Click ‘New Transation’ under Merchant Administration
  5. Fill in the text fields:
    Command: Purchase
    Amount: Cost of purchase
    Card Type: Mastercard/Visa/etc
    Card Number: The number on the front of the credit card
    Card Expiry: The expiry date of the credit card
    Card CCV: The three digit number on the back of the card next to the signature
    Pre authorisation number: Leave blank
    Comments: Can be left blank
    Transaction password: Click here to learn how to obtain your transaction password
  6. Click ‘New Transaction’
  7. The page will refresh with a receipt at the top of the page. Check to ensure the transaction was approved before informing your client it has gone through
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