Step-By-Step Instructions
Follow the step-by-step instructions below to learn how to process a card transaction.
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In your PayJunction account, click the Process icon on the left hand side of the page:
- Click on the Card tab.
- Manually enter the Card Number and the Expiration Date.
- Enter the Amount.
- We recommend entering a customer name (First Name, Last Name) and billing address (Address and Zip Code) with Address Verification enabled.
- Enter all other relevant information. Note: The form can be customized to more specifically fit your business needs.
- Click Process button.
- Upon a successful transaction, a confirmation is provided:
- Click on the Complete button.
If needed, the transaction can be re-attempted if the card is declined, or if there was an error with the data in the form. To re-attempt the transaction, obtain a different card from the customer, or correct any errors on the form, then click the Process button again.