Payment Details Page


The Payment page displays the confirmation information and allows you to enter your billing address and credit card information.  You also have the option of paying automatically from your checking account.

To complete the Payment page:

  1. Enter the billing street address in the Postal/Street Address text box.
    This field is required.

  2. Enter the billing city in the City text box.
    This field is required.

  3. Select the billing state or province from the State/Province drop-down list.
    This field is required.

  4. Enter the billing zip or postal code in the Zip/Postal Code text box.
    This field is required.

  5. Select the billing country from the Country drop-down list.
    This field is required and will default to the United States.

  6. Enter the billing email address in the Email Address text box.
    This field is required.  A payment confirmation will be sent to this email address.

  7. Select the Online payment type from the Payment Type line - either Credit Card or Check.
    The default payment type is Credit Card.  You have the option of charging the registration to your Credit Card or authorizing an automatic deduction from your checking or savings account (Check radio button).

  8. If you are paying by Credit Card, make sure the Credit Card radio button next to Payment Type is selected.
    Enter number on your credit card in the Credit Card Number text box.

    Enter the security code from the back of the credit card in the Card Security Code text box.

    Select the month and year of expiration from the credit card, and

    Enter the name exactly as it appears on the card in the Name on Credit Card text box.
     

  9. If you would rather pay by electronic deduction from your checking or savings account, click the Check radio button.
    The page will refresh so that the appropriate fields can be displayed in the Payment area.

    Enter the name on the checking account,

    Enter the name of the Bank in the Bank Name text box,

    Select the account type from the Account Type drop-down list (checking or savings),

    Enter the bank routing number in the Routing text box, and

    Enter your account numbers in the Account text box.
     

  10. Click the checkbox in the agreement area at the bottom of the page to indicate that you have read the terms and agree to them.
    A checkmark in the checkbox indicates that you agree to the terms.  This is a required step to continue with the registration.

  11. Click the Purchase button at the bottom of the page.
    The system will verify the payment information and will display the Receipt page.
     

  12. Click here to return to the Registration Steps help and select the help for the next page.
     

Tips:

Return to Steps Help

 


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14510 Big Basin Way, Suite 106
Saratoga, California 95070
Telephone: (408) 971-9120
Email: [email protected]