2009

Performing Transactions Using Virtual Terminal
Processing a Virtual Terminal Transaction
16 Virtual Terminal User’s Guide
Enter your order page
Perform the following steps on the Enter your order page to process a transaction.
FIGURE 4.1 Enter your order page
1. Complete the fields in the payment details section:
– Currency - Select the currency type of the transaction from the drop-down menu.
– Net amount - Enter the payment amount for the item, without shipping charges and
taxes.
– Shipping- Enter the shipping charges for the transaction. If you want to apply taxes to
the shipping amount, select the Apply tax to shipping checkbox.
– Tax rate- Enter the sales tax rate for the transaction.
– Tax amount- The tax amount is automatically calculated based on the numbers you
entered in the fields above.
– Total - The total amount that the customer will be charged for the transaction is
automatically calculated based on the numbers you entered in the fields above.
– Description - Provide details about this transaction for future reference. You can use this
information to search for the transaction at a later time.
NOTE: This information does not appear on your credit card statement.
– Invoice ID - Enter a unique (non-repeated) alpha, numeric, or alpha-numeric value to
prevent accidental payments (by blocking duplicate invoice IDs). The Block Accidental
Payments setting can be modified under Profile > Security and Risk Settings >
Payment Receiving Preferences > Block Accidental Payments. The default is set to