Enter C.C Details Manually
This window allows to manually enter the credit card details of the client.
In the "Payment Details" window, fill in the following information fields:
This field can be modified. As default it will receive the following values:
|Currency||Choose the required currency from the list, for the defined total amount.|
|Credit Card details||Card number, Valid Month & Year, CVV.|
|Monthly Payment||According to the organization policy. The first payment can be changed by the user. The rest of the payments will be automatically and equally calculated.|
|Credit Card Owner Details||When entering a C.C Details Manually, fill in all of the Owner details.|
In order to approve this deal, fill in the credit card details, Monthly Payments, Owner details and account details (the bank details of the account can be selected by using thebutton). Please pay attention to fill in all of the required details in this window.