Secure Account Management System
(SAMS)
Documentation
Contents
SAMS
Introduction
The Secure
Account Management System is where IntelliPay's business customers
manage and configure a variety of settings that effect IntelliPay's
system behavior. Also, among many other things, all transaction
batches are viewable and downloadable, transactions can be Voided,
and manual transactions can be processed by using Smart Terminal.
You access SAMS
through any Internet-connected web browser. Links to the SAMS
login are throughout our web site and it is suggested that you
bookmark the page at http://intellipay.com/merchantLogin.htm.
Upon login the
first screen you see is the top level Merchant Menu.
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Merchant Menu
Merchant
Menu
Edit Configuration
takes you to all the configuration settings your IntelliPay
account supports. There may be features or options detailed
in this document that don't appear on your Edit Configuration
page. If so, your IntelliPay provider didn't configure you for
that service or product, or you didn't purchase that product
or service.
View Statement
is where you can
view your IntelliPay statement detailing what your IntelliPay
transactions fees are so far in the month. This is not an official
statement but is simply a guide to your account activity.
Merchant ACH Statement is not used at
this time.
SmartTerminal is your secure
online terminal for entering and processing transactions you've
obtained in some manual method such as a phone or fax order
or other offline method. See our SmartTerminal
documentation for details of SmartTerminal's capabilities.
Credit Card Activity where you view
and manage your daily batches of transactions.
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Edit Configuration
IntelliPay's various products, services and features
can be configured and customized many different ways. The best
way to see what you can and cannot configure and customize is
to take a look at the "Edit Configuration" option from the Merchant
Menu. If the "Edit Configuration" option is not available on your
Merchant Menu, contact technical support using the "Merchant Support"
feature on the Merchant Menu or from our
web site support page. Any configuration changes you make
to the IntelliPay Payment Gateway are immediately configured once
you submit the changes using the "Submit" button from the configuration
form.
When you
have made changes in the Edit Configuration page, you MUST hit
the "Submit Configuration" button at the bottom of the page or
your changes will NOT be saved.
Only fields
that you can change are described below.
| Contact Person |
Your
contact name. |
| Contact Phone Number |
Your
contact's phone number. |
| E-mail Address |
Your
e-mail address for order notification. Only used when
merchant email receipts are turned On. |
| E-mail Address (copy) |
Enter a second e-mail address if you want successful
transaction notification to go to a second address. Only
used when merchant email receipts are turned On. |
| Main
Password |
Clicking the link Change Merchant Password will
connect you to the Change Password page where you can
change your main password.
To change
your password do the following:
1. Click
on the Change Merchant Password link.
2. You will prompted for your Current Password, enter
it into the box provided.
3. You will prompted for the New Password. Enter the New
Password in the box provided.
Please Note: The new password needs to
contain at least 7 characters and needs to be a combination
of numbers and letters. In addition it cannot contain
any part of your login name and cannot be a password you
have used in the past with your Intellipay account.
4. You will need to enter the New Password again in the
box labeled Confirm New Password.
5. Click the Update button to save your changes
6. After the password has updated you will see the words
Password Updated at the top of the page. You would then
simply click the Done button to return to the Merchant
Menu. |
| LinkSmart Password |
The
password used for LinkSmart transactions. |
| SmartTerminal Password |
Used
with the Batch Management feature discussed in the ExpertLink
document. |
| Customer Service Phone Number |
Your
customer service phone number. |
| Invoice Numbering |
The
IntelliPay Payment Gateway can generate a unique invoice
number for each new transaction. It can also verify that
invoice numbers you supply are unique.
If you
have IntelliPay set to Generate invoice numbers, the system
will ignore any invoice numbers you send in an ExpertLink
or LinkSmart request.
If you
enable Require Unique it starts working from that point
forward, meaning that it checks for uniqueness after it's
enabled, not in transactions sent prior to turning it
on. So you could duplicate an earlier invoice number.
If we're
not generating invoice numbers for you, and you have Require
Unique enabled - the system will generate an error message
if your system sends a non-unique invoice number. |
| E-mail receipts |
E-mail receipt(s) will be sent after the transaction
is processed and approved if they are toggled On. |
| Email receipt header text |
This
text will be displayed in the email receipt header. |
| Email receipt footer text |
This
text will be displayed in the email receipt footer. |
| Payment page background color |
This
value controls the background color of payment pages IntelliPay
LinkSmart serves. |
| Payment page background graphic |
You
can upload a background graphic to use on payment pages
IntelliPay LinkSmart serves.
To upload
a background image do the following:
1. Click
on the Browse button
2. A file viewer window will appear where you can browse
your hard drive and locate the image you want to upload.
after you have located your image, click on
it and click Open.
3. Click Submit Configuration at the bottom of the page
to upload the image
Please Note: The background image
that you upload can not be any larger than 20 KB and should
be either a .jpg or .gif image file |
| Payment page logo graphic |
You
can email a logo graphic that will appear on the top of
payment pages IntelliPay LinkSmart serves.
To upload
a logo image do the following:
1. Click
on the Browse button
2. A file viewer window will appear where you can browse
your hard drive and locate the image you want to upload.
after you have located your image, click on
it and click Open.
3. Click Submit Configuration at the bottom of the page
to upload the image
Please Note: The logo image that
you upload can not be any larger than 20 KB and should
be either a .jpg or .gif image file |
| Silent POST Script URL |
Transaction data will be posted in the background
to the address specified here after processing. This feature
is typically used by CGI developers to store data collected
by the IntelliPay Payment Gateway payment page. Silent
Post is a second optional data stream for LinkSmart or
ExpertLink users. It is one-way only at reply time. This
allows you to also POST an approval data stream to a second
URL. |
| SmartTerminal Options Required Fields |
Your
customer will not be allowed to continue with the transaction
if any of the required fields is left blank on the payment
page. |
| SmartTerminal Options Editable Fields |
Your
customer can only enter data in editable fields on the
payment page. Note that any required fields must also
be editable. |
| Return URL Method |
You
can specify how your customer will be returned to your
web site after a transaction is processed.
-
Link. Return your customer
to a specific return URL with a standard HTTP link.
-
POST. Return your customer
to a specific return URL using the HTTP POST method.
-
GET. Return your customer
to a specific return URL using the HTTP GET method.
|
| Return script or link URL |
The
URL used to return a customer to your web site from a
IntelliPay LinkSmart receipt page |
| Refund Policy |
Text
describing your refund policy. It is printed on the IntelliPay
LinkSmart receipt page |
| Receipt page hyperlink text |
Enter the text you want to be displayed for the
link that returns your customer to your web site. Used
when 'Return URL Method' is link in LinkSmart. |
| Receipt page button text |
Enter the text you want to be displayed in the
button that returns your customer to your web site. Used
when 'Return URL Method' is POST in LinkSmart. |
| Receipt header text |
This
text will be displayed in the LinkSmart HTML receipt header.
|
| Receipt footer text |
This
text will be displayed in the LinkSmart HTML receipt footer.
|
| LinkSmart Options Required Fields |
Your
customer will not be allowed to continue with the transaction
if any of the required fields is left blank on the payment
page. |
| LinkSmart Options Editable Fields |
Your
customer can only enter data in editable fields on the
payment page. LinkSmart users must make all Required fields
Editable - or your customer won't be able to edit or update
them. |
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Credit Card Activity Menu
The following
features are available from the Credit Card Activity menu. Each
feature is described in more detail in the sections that follow.
Review Open Batch
The Review
Open Batch page displays batch totals and transaction details
for the open batch and allows you to void transactions. The
following details about the open batch are available from the
open batch page:
| Batch Total |
The total dollar amount of all the transactions
in the open batch. |
| Total Number of transactions |
The total number of transactions in your open batch. |
| Subtotal for each card type |
The subtotal for each credit card. |
| Declined |
Transactions that are declined (for whatever reason)
are NOT stored by the IntelliPay Payment Gateway. |
| Transaction details |
Transaction details are available at the bottom
of the Open Batch Details page. |
Voiding Transactions
A transaction
can only be voided if it has not yet been settled. Batches
are automatically settled by the IntelliPay Payment Gateway
system each business day between 10:00 PM and 10:30 PM Pacific
Time (PST) each business day including Saturday. If you need
to void a transaction before settlement occurs, simply select
the transaction(s) you want by placing a check in box next
to the transaction you want to void and click the "Void" button.
You will be prompted to confirm the action. Once voided, you
will no longer see the transaction in your open batch, and
the voided transactions CANNOT be restored. Please note that
you cannot void a transaction from an already settled batch.
The only way to reverse a transaction from a settled batch
is to perform a Credit/Return transaction using IntelliPay
Smart Terminal.
Voiding Multiple Transactions at once
Below the
batch summary you will see 3 options for voiding multiple
transactions at once.
Please Note: Voiding is
permanent and cannot be reverted.
| Mark Transactions
for Void with AVS Response beginning with |
This will
allow you to void all transactions in your batch that
contain a certain AVS (Address Verification System)
response. For a list of possible AVS codes click here.
After you enter in an AVS response code in the box click
the Mark button and all of the transactions
that contain that AVS response code will be marked as
voided transactions. To complete the voiding process
click the Void button. |
| Mark Transactions
for Void with CVV Response beginning with |
This will allow you to void all transactions
in your batch that contain a certain CVV / CVV2 Code
response. After you enter in a CVV response code in
the box click the Mark button and
all of the transactions that contain that CVV response
code will be marked as voided transactions. To complete
the voiding process click the Void
button.
All possible CVV response codes are as follows:
M = Match
N = No Match
P = Not Processed
S = Should be on card but not so indicated
U = Issuer not certified/Validation not available
X = No Response from association (Note: this response
only applies to merchants that process through the
FDC - First Data Corp. network) |
| Mark All Transactions for Void. |
This will allow you to Void All
of the transactions in your batch. Simply place a check
in the box and click the Mark button
. All of your transactions will be marked as voided
transactions. To complete the voiding process click
the Void button. |
Daily Batch Settlement
All seven
days of the week IntelliPay automatically settles your open
credit card batch for you. The actual settlement time will
vary between 8:00 PM and 10:30 PM Pacific Time (PST), depending
on the number of transactions in your open batch.
Reprinting a receipt
Within any
of the batch details pages you can have the receipt for any
transaction regenerated for printing. Within the Review Open
Batch, Review Previous Batch and Pending Auth Only Items pages,
you will see a link labeled receipt in the right most column
next to each transaction. Simply click that link and the receipt
for that transaction will be redisplayed for printing.
Review Pending Auth-Only Items
The Review
Pending Auth-Only Items page displays transaction details
for all pending auth-only transactions and allows auth-only
transactions to be moved into the open batch so they can be
settled.
The same
transaction details displayed in the open batch page discussed
above are also displayed for the auth-only transactions here.
As discussed
earlier, auth-only transactions are transactions that are
authorized but not settled with the open batch. Auth-only
transactions must be manually moved into the open batch when
they are ready to be settled. This is normally done when the
order associated the transactions has been fulfilled or shipped.
| IMPORTANT
NOTE: The authorization associated
with an auth-only transaction will expire after a certain
number of days. This time is dictated by the consumer's
card issuing bank, and varies from 7 to 30 days. After
a pre-auth expires, a pre-auth (auth-only) transaction
CANNOT be settled by the IntelliPay Payment Gateway. The
transaction will have to be resubmitted for authorization,
either as an auth-only transaction again or as a regular
transaction. |
Settling Pending Auth-Only Items
If you need
to settle an auth-only transaction, simply select the transaction(s)
you wish to settle by placing a check in the box for the transaction
you want to settle and click the "Process"
button. You will be prompted to confirm the action. This will
move the selected pending auth-only item(s) into the open
batch, where they will be settled normally along with the
rest of the day's transactions.
Settling and Voiding Multiple Pending Auth-Only
Items
| Mark Transactions
for Settlement with AVS Response beginning with |
This will
allow you to settle all transactions that contain a
certain AVS (Address Verification System) response.
For a list of possible AVS codes click here.
After you enter in an AVS response code in the box click
the Mark button and all of the transactions
that contain that AVS response code will be marked for
settlement. To complete the settling process click the
Process button. |
| Mark Transactions
for Settlement with CVV Response beginning with |
This will allow you to settle all transactions
that contain a certain CVV / CVV2 Code response. After
you enter in a CVV response code in the box click
the Mark button and all of the transactions
that contain that CVV response code will be marked
for settlement. To complete the settlement process
click the Process button.
All possible CVV response codes are as follows:
M = Match
N = No Match
P = Not Processed
S = Should be on card but not so indicated
U = Issuer not certified/Validation not available
X = No Response from association (Note: this response
only applies to merchants that process through the
FDC - First Data Corp. network)
|
| Mark All
Transactions for Settlement |
This will allow you to settle All
of your Auth-Only items. Simply place a check in the
box and click the Mark button . All
of your transactions will be marked for settlement.
To complete the settlement process click the Process
button. |
| Mark Transactions
for Void with AVS Response beginning with |
This will allow you to void all transactions
that contain a certain AVS (Address Verification System)
response. For a list of possible AVS codes click here.
After you enter in an AVS response code in the box click
the Mark button and all of the transactions
that contain that AVS response code will be marked as
voided transactions. To complete the voiding process
click the Process button. |
| Mark Transactions
for Void with CVV Response beginning with |
This will allow you to void all transactions
that contain a certain CVV / CVV2 Code response. After
you enter in a CVV response code in the box click the
Mark button and all of the transactions
that contain that CVV response code will be marked as
voided transactions. To complete the voiding process
click the Process button. |
| Mark All
Transactions for Void |
This will allow you to Void All
of your Auth-Only items. Simply place a check in the
box and click the Mark button . All
of your transactions will be marked as voided transactions.
To complete the voiding process click the Process
button. |
Review Previous Batches
From the
Credit Card Activity menu, you can select a previously settled
batch (listed by settlement date and time) to display the
batch "details" or to "download" the batch details to a file
on your computer.
The Review
Previous Batches page displays batch totals and transaction
details for a previously settled batch. If the "download"
option was selected from the Credit Card Activity menu, the
display of the transaction details will be in a tab delimited
format.
The same
transaction details displayed in the open batch page discussed
above are also displayed for the selected previous batch here.
There are 2 different views available for you to use, Short
Format and Long Format.
Short Format:
In this view you will see a simplified listing of all of the
transactions in the batch. The fields listed include: Transaction
ID, AuthCode (Original Approval Code), Amount, Invoice, Name,
Credit Card Number, AVS (Address Verification System Response),
CVV (Card Verification Value Response) and Date and Time.
To access the Long format simply press the button labeled
Long Format located above your batch details.
Long Format:
In this view you can see a detailed listing of all of the
data that was entered for each Transaction. It includes the
fields included in the Short Format as well as the following:
Invoice number, Response, Customer ID, E-mail, Phone, Address,
Exp. Date, Description and User1-User10. To go back to the
Short Format, click on the Button labeled Short Format located
above the batch details.
If you want
to download the transaction details of the selected batch,
simply save the tab delimited display using the "save" feature
of your Internet browser software. Be sure to save the file
as a "text" file (ending in .txt) and make a note of where
your browser has saved the file.
To use the
tab-delimited file you saved with your favorite database or
other software, consult your software's documentation on how
to import and work with delimited text files.
Crediting / Refunding a Transaction
In the Review
Previous Batches and Review Open Batch pages, each transaction
you see will have a "Trans ID" assigned to it. When refunding
a credit card this is used to select which transaction you
want to issue a Refund / Credit for.
To issue
a credit for a transaction that has already been settled do
the following:
-
From
the Review Previous Batches drop down list select the
date that the transaction you want to credit was settled
on and click Go.
-
You
will now see a list of all of your transactions for that
day, next to each transaction is a Trans ID it will be
formatted like this: C00 ######.
-
Once
you have located the Trans ID that is assigned to the
transaction you want to credit / refund, click on it.
-
You
will be directed to the Smart Terminal with all of the
Transaction information already entered for you.
-
You
will then need to enter in the invoice number and the
amount that you will refunding and enter in any other
Customer Information that is available.
-
Click Submit Transaction to submit your Credit
/ Refund
To issue
a credit for a transaction that has not been settled yet do
the following:
-
Click on the Go button located to the right of
Review Open Batch.
-
You
will now see a list of all of your transactions for that
day, next to each transaction is a Trans ID it will be
formatted like this: C00 ######.
-
Once
you have located the Trans ID that is assigned to the
transaction you want to credit / refund, click on it.
-
You
will be directed to the Smart Terminal with all of the
Transaction information already entered for you.
-
You
will then need to enter in the invoice number and the
amount that you will refunding and enter in any other
Customer Information that is available.
-
Click Submit Transaction to submit your Credit
/ Refund
Summary of All Batches
The purpose
of this page is to give you a quick overview of your credit
activity without having to open many different batch pages.
The Summary of All Batches page displays only the batch totals
of each of your batches, including the open batch. Each row
in the display is for a different batch, and the rows are
sorted in descending settlement date order with the open and
pending batches always displayed first.
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Wallet
Management
The IntelliPay
Wallet Management feature allows you as the merchant to store
customer data securely within your IntelliPay account. The storage
and security is all provided by IntelliPay which is VISA CISP
compliant.
Search
Wallets - Search for Wallets already entered into your
IntelliPay Wallet system.
Add
new Wallet - Enter a new Wallet with your customers
information. This eliminates the need for you to store your
customers information.
Searching
for an existing wallet
This
option allows you the merchant to search for any wallets that
you have entered into the IntelliPay Wallet system. If you want
to see all of your Wallet entries, leave all the fields blank
and click on the search button. The results will be displayed on the
following page.
Search Criteria
Name
- Wallet customer name.
Account
Number Last 4 digits - Wallet customer last 4 digits of the billing credit card.
E-Mail
Address - Wallet customer E-Mail address.
Zip
Code - Wallet customer Zip code.
Phone
- Wallet
customer phone number.
Wallet Search
Edit
existing Wallet data
Once
you a Wallet has been entered into the IntelliPay Wallet system,
you can edit the wallet information from the Wallet listing page
after your search criteria has been entered. The following steps
will guide you to editing an existing Wallet entry within your
account.
- Login to
your Secure Account Management System by going to https://www.intellipay.net/Merchant/
and enter in your Login Name and Password.
- Click GO
next to Wallet Management.
- Enter your
Wallet search criteria or leave all the boxes blank.
- Click the
Search button. Your Wallet data will be listed on the screen.
- Click on
the Wallet Key number next to the customer's name.
- Enter any
of the information that needs to but updated.
- Click on
the update button.
Wallet
Listing Definitions
Wallet
Key - Edits/Updates the Selected Wallet Information
and History
Add
IRB - Adds Recurring Billing to the Selected Wallet
Transaction
- Process a One-Time Payment for the Selected Wallet
Created
- Date that the Wallet was entered into the system.
Add
new Wallet
This
is where you can enter a new Wallet into your account. The Wallet
allows you to store your customer information so that you can
process multiple transactions on a recurring basis without having
to repeatedly ask your customer for their card data. To enter
a new Wallet, follow these simple directions:
- Login to
your Secure Account Management System by going to https://www.intellipay.net/Merchant/
and enter in your Login Name and Password.
- Click GO
next to Wallet Management.
- Click on
Add new Wallet on the bottom left. The new Wallet entry form
will appear.
- Enter all
the form information.
- Click on
the Update button.
Add
new Wallet Definitions
Below is the
description of each of the fields within the New Wallet entry
screen. Required fields are marked with a red
* symbol within the form.
User
Access
Username
- Wallet customer Username.
Payment
Method - Credit card Type. Select from the list.
Credit Card Information
Credit
Card Number - Wallet customer credit card number.
EXP
- Wallet customer expiration date.
Customer Information
Name
- Wallet customer name.
Street
Address - Wallet customer address.
City
- Wallet customer city.
State/Province
- Wallet
customer state. Select from the list.
Zip/Postal
Code - Wallet
customer zip code.
Country
- Wallet
customer country. Select from the list.
Additional Information
Phone
- Wallet
customer phone number.
Fax
- Wallet customer fax number.
Email
- Wallet
customer e-mail address. Receipts will be sent to this address.
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IntellliPay
Recurring Billing (IRB)
The IntelliPay
Recurring Billing (IRB) feature allows you as the merchant to
create custom automated payment schedules for specific customers.
This feature is used in conjunction with your Wallet Manager or
Wallets that you have entered. This allows you to bill your customers
without having to continually request their payment details, in
addition the credit card information is stored in a secure environment.
Search
IRB's - Search
for a IRB that has already been entered into the system. You
can also edit any IRB from this area.
New
IRB (basic) - Create a new IRB entry using basic information.
You can not create trial periods or new category's from the
IRB data entry form.
New
IRB (advanced) - Create a new IRB entry using advanced
information. You can set trial periods and create new category's
directly from the IRB data entry form.
Searching for an existing IRB entry
This option
allows the search for any IRB entries that you have placed into
the IRB system. If you want to see all of your IRB entries leave
all the fields blank and click on the search button. The results
will be displayed on the following page.
Search
Criteria
Subscription Status: This is the current status
of the IRB entry.
Active
- The entry is active and will process the card on the scheduled date/time.
Suspended - The entry is currently suspended or inactive so it will not
process.
Cancelled - The entry will not process transactions or charge the card.
Subscription Start Date - The From / To date when
the subscription started.
Next
Billing Date - The From / To date when the subscription will bill next.
Card
Number Last 4 digits - Last 4 digits of the card entered in the IRB.
Edit
IRB subscription information
Once you have
entered a specific IRB subscription you can edit that information
simply by logging into your account and going into the IntelliPay
Recurring Billing section. Here is how you can edit a specific
IRB subscription.
-
Login
to your Secure Account Management System by going to https://www.intellipay.net/Merchant/
and enter in your Login Name and Password.
-
Click
on GO next to Recurring Billing.
-
Click
on GO next to Search IRB.
-
Enter
any of the search criteria you would like, or leave the
form blank to view all subscriptions. You will see page
like the one below:
-
Click
on EDIT next to the account you want to change.
-
Change
any of the values within the fields.
-
Click
the Submit IRB button at the bottom.
Edit IRB field definitions
Status
- Determines
which status the account is in.
Amount
- This is the amount that will be billed on the next
bill date.
Start
Date - The date the IRB subscription was started
Bill Date - Next date that the IRB subscription will
bill the card on file.
Trial
Remain - If you assigned a trial period to your IRB
subscription then this lists how much longer until the trial
has ended.
Billing
Remain - The amount of charges that remain to be
processed for that IRB subscription.
Total
Billed - Total amount that has been billed to the
IRB subscription to date.
Bill
Every - Allows you to choose when to bill the customer.
Add a
New IRB (basic)
The directions
below will provide you with a step by step format for entering
a new IRB subscription into your IntelliPay account.
1.
Login to your Secure Account Management System by going to https://www.intellipay.net/Merchant/
and enter in your Login Name and Password.
2.
Click on GO next to Recurring Billing.
3.
Click on GO next to Add New IRB in the upper right corner. This
will open the IRB Information form. This is where you enter
all the subscription details.
4.
Enter the Billing Start date.
5.
Enter the Credit card information including expiration date.
6.
Enter the customer information. Name, Address, City, State,
Zip, Phone, and Country.
7.
Enter any additional information. Fax and Email address.
8.
Click on the Submit IRB button.
Add
a New IRB (basic) field definitions
IRB
billing start date - Billing start date for the IRB subscription.
Credit
Card Number - IRB subscription credit card number.
This is the card that is billed when the subscription comes
due.
Exp
- Expiration date for the card.
Name
- IRB subscription/customer name.
Street
Address - IRB subscription/customer address.
City
- IRB subscription/customer city.
State
- IRB subscription/customer state, select from the
drop down list.
Zip
- IRB subscription/customer Zip code.
Country
- IRB subscription/customer country. Select from
the drop down list.
Fax
- IRB subscription/customer fax number.
Email
- IRB subscription/customer email address. Receipts
and other notifications go to this address.
Add
a New IRB (advanced)
The Add New
IRB (advanced) allows you to enter a new IRB into your IntelliPay
system while at the same time create a category and set a trial
period for that IRB. Here are the directions for creating a New
IRB (advanced).
1.
Login to your Secure Account Management System by going to https://www.intellipay.net/Merchant/
and enter in your Login Name and Password.
2.
Click on GO next to Recurring Billing.
3.
Click on GO next to Add New IRB under "IRB Advanced Mode".
This will open the IRB Information form. This is where you enter
all the subscription details.
4.
Enter the Billing Start date.
5.
Enter the amount to bill, the "Bill every" limits
the times that it will be billed.
6.
Enter the trial amount, duration and how many times it will
be billed.
7.
Enter the card information and expiration date.
8.
Enter the customer contact information. Name, Address, City,
State, ZIP, Phone and Country.
9.
Enter the fax and Email info.
10.
Click the submit IRB button at the bottom of the page.
Add a New IRB (advanced) field definitions
IRB
billing/trail start date - Billing start date for the IRB subscription.
Amount
- Amount that you wish to have the category bill.
Bill
Every - How often the amount is billed.
Non-Trial
period ends after - Duration
of the non-trial period.
Trial
Amount - Amount that is charged during the trial
period.
Trial
period ends after - Duration of the trial period.
Credit
Card Number - IRB subscription credit card number.
This is the card that is billed when the subscription comes
due.
Exp
- Expiration date for the card.
Name
- IRB subscription/customer name.
Street
address - IRB subscription/customer address.
City
- IRB subscription/customer city.
State
- IRB subscription/customer state, select from the
drop down list.
Zip
- IRB subscription/customer Zip code.
Country
- IRB subscription/customer country. Select from
the drop down list.
Fax
- IRB subscription/customer fax number.
Email
- IRB subscription/customer email address. Receipts
and other notifications go to this address.
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