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    Mail Order Payments

    Hi,
    I am setting up the payments in the Business Settings section. I want to include one to enable me to accept card payments over the phone which I can enter in the order form details etc. Which should I choose?
    'Credit Card Details Sent Seperately' or captured later etc or is there another set-up that I have missed. I already have a terminal which I use for everyday transactions and mail order so I wish to continue to use this for mail order, online ordering/sales will obviously be with an e-payments provider.

    Mike

    #2
    You can use 'card details separately ..' and just change the text name to be what you want.

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