The Credit Card Processing action will interact with your payment gateway(s) to charge an amount to an electronic check or credit card, and then store the value "Approved" in a "success or fail" action result along with any message sent back. 

There are three actions to choose from: Charge, Refund, and Void. Although similar, we will list out each of their parameters separately below.

Charge

a. Action:  Charge is chosen to charge a credit card.
b. Amount: the amount to charge.
c. Use a Payment Widget to collect Customer Payment Details (when checked).

  • Payment Widget Name: Select a payment widget to use to process payment (must be set up).
  • Use my default payment gateway to process this transaction: when checked, Payment Gateway Name is hidden.
  • Payment Details is hidden.

d. Payment Gateway Name: select the Payment Gateway by name.
e. Payment Details: Credit card information.
f. Customer Details: information about the customer.
g. Store Merchant Response in Action Results
: the result of sending the information is stored in the following action results.

  • Merchant Response: action result to store the response of the change.
  • Success or Fail: action result to store whether or not the charge succeeds or not.
  • Order ID: the Order ID of a successful chargeTransaction.
  • Ref Number: the transaction number of a successful charge.

Refund

a. Action:  Refund is chosen to refund a credit card.
b. Amount: the amount to refund.
c. Payment Gateway Name: select the Payment Gateway by name.
d. Payment Details: Credit card information.

  • Transaction ID: the ID for the transaction.

e. Customer Details: information about the customer.

  • Order ID: the Order ID for the transaction

f. Store Merchant Response in Action Results: the result of sending the information is stored in the following action results.

  • Merchant Response: action result to store the response of the refund
  • Success or Fail: action result to store whether or not the refund succeeded or not

Void

a. Action:  Void is chosen to refund a credit card.
b. Amount: the amount to void.
c. Payment Gateway Name: select the Payment Gateway by name.
e. Payment Details: Credit card information.

  • Payment Type: type of payment.
  • Transaction ID: the ID for the transaction.

d. Customer Details: information about the customer.

  • Order ID: the Order ID for the transaction.

e. Store Merchant Response in Action Results: the result of sending the information is stored in the following action results.

  • Merchant Response: action result to store the response of the void.
  • Success or Fail: action result to store whether or not the void succeeded or not.
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