Take Deferred Payment
Taking deferred Payments can be done from the Card detail view by clicking on the “TAKE PAYMENT” button.
Step 1
When the “TAKE PAYMENT” button is clicked a dialogue pop-up box is displayed.
Details need to be entered for the Deferred Payment to be processed.
Fields
| Field | Mandatory | Type | Description |
|---|---|---|---|
| Relase Amount | Yes | Text Box | Amount format is a decimal value for ££.pp (10.99). |
| Gateway Payment Description | No | Text Box | This can be used to pass a description through to the Payment gateway. |
| Internal Payment Description | No | Text Box | This can be used to give an internal description to the Deferred Payment. |
| Custom Reference | No | Text Box | This can be used to give a Custom Reference to the Deferred Payment. |
Actions
| Action | Description |
|---|---|
| “Submit” Button | Sends the Take Payment request to the payment gateway. |
| “Close” Button | Closes the Take Payment pop-up dialogue box. |
Step 2
The results of the Take Deferred Payment request will be presented.
Actions
| Action | Description |
|---|---|
| “Close” Button | Closes the Take Payment pop-up dialogue box. |