WebSphere Commerce EnterpriseWebSphere Commerce Professional

Specifying payment information

This section explains how to specify payment information for an order.

Procedure

  1. Log on to the IBM Sales Center.
  2. Select a store.
  3. Create or find the order or quote for which you want to enter payment information.
  4. If this is an order and it has already been submitted, click Edit.
  5. If this is a quote and it has already been completed, create a new quote from it.
  6. Go to the Order Items or Quote Items page, and modify the items as necessary.
  7. Go to the Payment page.
  8. Perform any of the following actions:
  9. If this is an order, make sure that the status message in the payment section indicates that all of the order's charges are covered by existing payments.

    Note: Before you can submit an order for processing, you must enter payment information to cover all existing charges. You can complete a quote with partial or no payment information.

  10. Click Submit or Complete Quote.