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CCCS Online Application

Online App Payment Page

Note the following items:

1. Banner - Standard banner for Online Application
2. Style - Standard default Authorize.Net style for Online Application
3. Payment Header - "TEST Authorize.Net Account" - only displayed for Authorize.Net test account
4. Description - Department program name
5. Invoice Number - CCCS system transaction ID
6. Cancel Payment - functionality added by CCCS, since cancel not offered by Authorize.Net

Online App Receipt Page

Note the following items:

1. "Go Back" Button - Takes user back to Online Application to continue taking payments
2. Receipt Footer - text about credit card statement

CCCS Payment Gateway

Gateway Payment Page

Note the following items:

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

Gateway Receipt Page

Note the following items:

1. "Go Back" Button - Takes user back to the department storefront
2. Receipt Footer - text about credit card statement

Authorize.Net Receipt Email

Note the following items:

1. Receipt Sender - UCI Cashiers cashiers@uci.edu
2. Receipt Header - text about credit card statement
3. Receipt Footer - text about credit card statement