FrameReady Pay

Process a Stored Transaction

FrameReady’s Credit Card processing integration with Payment Logistics also supports Refunds.

You can process ‘stored’ transactions--without entering card info or inserting from transactions that you have already taken with your PIN pad in FrameReady.

To process a new credit card payment from a previous payment, without having to re-scan the card or re-enter card details, is easy in FrameReady 13.

Locate the Invoice with the credit card that you need.
Click the purple Data Entry button.
In the Line item Entry screen, locate the credit card payment and click the associated Edit button (bottom of the screen).
When the Edit Payment window appears, you will see more information about the payment, including the name on card, last 4 digits of the card and the charge type.
Click the New Transaction for this card button.
A dialog window appears.
Enter your amount, formatted in dollars and cents, with a decimal and 2 places after, e.g. 1.25 or 1.00
Click the OK button and the payment will begin processing.

If there is an error with the payment, you will be prompted by the system with the error and to try your payment again.
If the payment is successful, you will be prompted and a new payment record is created in FrameReady. You can see the payment record, in the payments portal (bottom of the screen) just like all previous payments.