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:
Enter the billing street address in the Postal/Street
Address text box.
This field is required.
Enter the billing city in the City text box.
This field is required.
Select the billing state or province from the
State/Province drop-down list.
This field is required.
Enter the billing zip or postal code in the Zip/Postal
Code text box.
This field is required.
Select the billing country from the Country drop-down
list.
This field is required and will default to the United States.
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.
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).
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.
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.
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.
Click the Purchase button at the bottom of the
page.
The system will verify the payment information and will display the Receipt
page.
Click here to
return to the Registration Steps help and select the help for the next page.
Tips:
If you do not enter all of the required information for online payment, the page will be refreshed and any error messages will be displayed at the top of the page.
Copyright � 1998 - 2010, Doubleknot, Inc. All Rights Reserved.
14510 Big Basin Way, Suite 106
Saratoga, California 95070
Telephone: (408) 971-9120
Email: [email protected]