Setting up automated CardSave Credit Card processing
Posted by Cameron Telfer, Last modified by on 16 June 2016 02:29 PM
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In Storman, it is possible to setup Customer Agreements so that funds can be deducted from the Customer's nominated bank account whenever they are due. CardSave is one of several ways to achieve this. During the below process you will be setting up CardSave.
Overview of steps: Step 1. Navigate to: System SettingsBegin by opening System Setup under the Maintenance menu. Step 2. Enter account informationSelect the Modules tab, select CardSave from the dropdown. Enter the Merchant ID and Password provided to you by CardSave.
Step 3. Save
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