How Do You Process Epayment Credit Cards
5. The status result of the Epayment transaction will be displayed, indicating whether the transaction was approved or declined.
Once the user selects OK the records in the list will be refreshed with the new amount due. If the record was paid in full, then the record will no longer be displayed in the list.
NOTE: If the transaction is declined, an error code will be displayed that can be used to reference the decline reason at: www.safesavepayments.com.
When the History Icon is displayed in the Action column, select it and review previous credit card transactions that have been processed through the Epayment option for partially paid order/invoice.
When the History Icon is displayed in the Action column, select it and review previous credit card transactions that have been processed through the Epayment option for partially paid order/invoice.