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Processing a Transaction

Processing a Transaction

How do I process a credit card transaction? How do I recharge an existing customer? How do I add gratuity and tips to my transactions? How do I add tax to my transactions? How Do I Enable Invoice Number Tracking? How do I customize the fields and data that I enter into the Process a Transaction page? What is the difference between Charge, Refund, Authorize; what do these "Actions" do? Can I process a credit card from another country? Can I process international currencies like the Euro? How can I hold funds (can I hold a customer's funds without charging them)? How long are funds guaranteed for, how long can I keep a transaction on hold? How do I add a surcharge to my transactions? How do I change a transaction from HOLD to CAPTURE? How to Force a Card and Obtain a Force Code

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