The Sales Report area allows you to view and process transactions from your website.
Step 1. (A) Select Year, Month, Day, or
Period of the sales you would like to view.
Step 2. (B) Select whether the sales transactions you want to
view are (Pending.
Step 3. (C) Select (Update)
Step 4. (D) Click on the number to the left of your customer’s name to view sale details.
Step 5. (E) Make sure you
complete the transaction by selecting (Complete). If you do not charge
or complete the transaction, the funds will not be transferred to your bank
account.
(F) If the credit card is approved, an authorization code will be issued for your records.
Depending on the payment gateway you have, the gateway may have a transaction management area as a secondary reporting source. Check with your customer service representative for more details.
To run a manual transaction:
For a Manual Transaction, login to your secured payment gateway account (i.e.
innovativegateway.com, authorizenet.com) and click on the link for processing a
manual transaction. You will need the information your customer provided to
process the transaction