If you prefer for some invoices to be available to view/download but NOT to pay via credit card, you can set the invoice in MC Trade to be unavailable to pay through the portal. After entering card information and clicking Submit, the card will be charged based on your default online payment type and credit card gateway, and a receipt will be sent to the user entering the payment. The address will populate from the billing address of the profile, but can be changed to match the card being used if necessary. The credit card payment form will then appear, with the total selected to pay at the top. Click here for more details on Related Revenue Items. If a Related Revenue Item (such as a voluntary PAC contribution) has been configured for the invoice, the member will be prompted to opt in/out of the item before continuing to the payment form. To pay one or more invoices, members will check the checkbox next to the invoice(s) they want to pay and click Pay Now. The PDF will open in a new tab in their browser. To view and download a PDF of any invoice, the member can click on the hyperlink invoice number in the grid. It will include all invoices on their own profile, any invoices for related profiles they have access to edit, and any invoices for which they are listed as the "Communicate With" profile (such as an event registration invoice, for example). Accessible from the home profile view as well as the menu, this page displays all invoices related to the logged-in profile.
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