Charging a Card and Marking as Paid

ProMart 2.0 is integrated with Sage pay tokenised payment system. The reason we use this is so we can capture card details upon order placement but hold off charging the user's card until we have confirmed and verified the order and artwork is ok. Below we have laid out the process of making a payment using this system.

Select order from order progress

Select order from order progress

Pressing this link will load all of the user's outstanding invoices
User's outstanding orders

User's outstanding orders

If the user had multiple orders you would see them all listed, and you would select which ones you are charging their card for. The BACS option below is an admin only function that marks orders as paid by BACS or cheque etc.
Choose card or add a new card to the user's account

Choose card or add a new card to the user's account

Here you can see all of the user's previously used cards or add a new on to the account for payment.
Use previously used card or newly added.

Use previously used card or newly added.

Once a card is selected for payment the view changes for a payment to be processed

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