Overviews and Procedures

• About the Credit Card Interface
• Setting Up the Credit Card Interface
• Auto Post Open Payment
• Pre-authorizing Credit Card Amounts or Percentages
• Adding Customer Credit Card Information
• Updating Customer Credit Card Information
• Shipping and Invoicing Credit Card Orders
• Reauthorizing a Credit Card upon Shipment
• Viewing Credit Card Transactions
• Processing Customer Credits/Returns on Credit Cards
• Processing a Return as a Credit Memo
• Processing a Return as an Open Credit
• Using the External Option to Create Links to Other Gateways
• Troubleshooting Intrix Error Messages