Credit Card Payment Submission

Use the Credit Card Payment Submission Collector Action to make an arrangement for a credit card payment on an account.

1. From the Collector Action drop down list, select Credit Card Payment Submission. The CACS Enterprise Browser displays the Activity dialog for Credit Card Payment Submission.
2. Select the Credit Card Type from the drop down list.
3. Enter the Credit Card Number
4. Select the Credit Card Expiration Date month and year from the drop down lists
5. Enter the Verification Code for the credit card.
6. The Credit Card Holder Name field is automatically populated with the Primary Current Home Contact's name. This value can be edited if needed.
7. The Credit Card Holder Address, City, State, and Zip/Postal Code fields are automatically populated with the Primary Current Home Contact's name. These values can be edited if needed.
8. Enter the amount of the payment on the account in the Pay Amount field.
9. Click the Calculate Fees push-button. The CACS Enterprise Browser will calculate and fill in the Convenience Fees and Total fields.
10. Click Submit or Submit & Next to process the request, or Cancel to end the request. If the action is submitted, the CACS Enterprise Browser will display a verification dialog. To confirm the payment, click OK. To return to the dialog, click Cancel.