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Manually Authorizing a Charge

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Mon, 01/04/2010 - 14:21 — bonnie

 

Charges should only be manually added to PC Charge when they appear in Theatre Manager and not in PC Charge.

 

     

  1. Open PC Charge.

    2.  

  2. Click the Credit button.

    3.  

  3. Enter the Patrons Credit Card number.

    4.  

  4. Enter the Card Expiry Date.

    5.  

  5. Enter the amount to be charged.

    6.  

  6. Enter the Order number as the ticket number.

    7.  

  7. Click the Process button.

    8.  

  8. Click Yes, No, No.

    9.  

  9. Click Ok to the Authorization confirmation window.

    10.  

  10. Close the Credit Card Transaction window.

    11.  

  11. Minimize PC Charge.