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Note the following items:

  1. Receipt Header - "TEST Authorize.Net Account" - only displayed for Authorize.Net test account
  2. "Go Back" Button - Takes user back to Online Application to continue taking payments
  3. Receipt Footer - text about credit card statement

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  1. Banner - Department storefront banner
  2. Style - Department stylesheet if supplied, Authorize.Net default style otherwise
  3. Payment Header - "TEST Authorize.Net Account" - only displayed for Authorize.Net test account
  4. Description -
    1. Department storefront description if supplied. Otherwise, program name
    2. If payment is non-refundable, append "(Payment Non-Refundable)". Otherwise, no extra text.
  5. Invoice Number - CCCS system transaction ID
  6. Cancel Payment - functionality added by CCCS, since cancel not offered by Authorize.Net

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Note the following items:

  1. Receipt Header - "TEST Authorize.Net Account" - only displayed for Authorize.Net test account
  2. "Go Back" Button - Takes user back to the department storefront
  3. Receipt Footer - text about credit card statement

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