1. Orders by credit card will include a payment token....once you have logged into CRM...under the “Pharos Bookings” tab, search for your booking and locate “Payment Type”
2. Highlight & copy the first number of the credit card token until the #
3. The credit card token will have two numbers. The first number is the Profile ID and the second number is the payment profile id.
Both numbers can be used to search in the Authorize.Net Customer Information Manager (CIM).
4. Navigate to the Customer Information Manager in Authorize.Net
5. Click the dropdown to the left of the search bar and select Profile ID. Paste the copied number and search
6. Scroll down the profile to the “ Payment Profile(s)” section and click “Charge”
7. Select a Shipping Profile or click “Add Shipping Profile” to add a new ship to address
8. Select “Charge (Authorization & Capture)” for the transaction type and enter the total amount
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