Question: How do I process credit card orders?
Answer: First, make sure all required setup is completed. For information on setup requirements, see Credit Card Interface FAQ. For information on order processing, see Credit Card Orders.
Question: When integrating with Worldpay for credit card orders, what is the accounts receivable process?
Answer: For credit card orders using the Worldpay integration, an accounts receivable invoice is created with a zero balance. The additional charge for the credit card delayed capture uses a credit card clearing account, a balance sheet account, and money due from the credit card. When you receive the credit card payment, use Deposit Entry to create a miscellaneous deposit to deposit the money in your cash account, and offset to the credit card clearing account.