This section describes operations with payments and credit cards available to you in Storefront.
Before a credit card becomes available for making online payments, it is necessary to register it in Storefront. To register a credit card, open Billing Manager > My Financial Info > Payment Methods and click the appropriate button.
You can assign one of the registered credit cards to be used for paying orders automatically. In this case, you will not need to pay each order manually. If you assign a payment method to be used for automatic payments, the previous default one is unselected automatically. Thus, only one payment method can be used for automated payments.
To turn on automatic payments from a card, go to Billing Manager > My Financial Info > Payment Methods, select the card by clicking on its ID or Type, and, finally, enable automatic payments on the card properties screen.
To add payment, open the Billing Manager > New Payment link on the dashboard. The adding new payment wizard starts. The list of pending documents appears on the screen. If there are no pending documents, click Cancel to finish the wizard. Otherwise, walk through the wizard by providing the payment settings.
Your open orders are available in the Billing Manager > My Financial Info > Open Orders submenu.