This screen will process the selected credit cards used to pay for orders.
| Column Name | Description |
|---|---|
| Selected | If checked, the credit card listed on this row will be charged when "Process Selected" is pressed. |
| Type | What the credit card is being billed for |
| Order ID | X Dispatch Order ID. Clicking grey box will open order in X Dispatch. |
| Customer | X Dispatch Customer number. |
| Charges | Total to be charged to credit card for order. |
| Status | In which state the credit card transaction exists: "None" - field will be blank; "The credit card was approved". |
| Red | Postal code associated with credit card being authorized. |
| Amount | Amount to bill credit card. |
| Button Name | Description |
|---|---|
| Uncheck All | If checked, the credit card listed on this row will be charged when "Process Selected" is pressed |
| Delete Selected | All rows that are checked will be deleted when this is pressed |
| Process Selected | All credit cards on rows that are checked will be billed when pressed |
| Close | Closes the Process Credit Card Orders window |
| Print Report | Prints the displayed information to a report |