The eCommerce payment type is intended to record payments taken online via credit card for website orders. See the eCommerce - Process eCommerce Sales article for full details on importing (downloading) integrated eCommerce sales into Ascend.
- From the Payment toolbar, click the eCommerce button.
- The Amount field automatically populates with the amount due on the transaction. If the amount the customer paid is different, enter that amount instead.
- From the Card Type drop-down, select the appropriate credit card type.
- Click the Save button.
- If the customer overpaid on the transaction, the Change Due dialog box displays. Click Cancel to process a refund.
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