View Test Case

TC-07243 : Create a Sales order and apply credit card to Sales order on Customer VPIS

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Process Area : Store Ops

Steps To Execute

Login as:
Kimray - Customer Support Specialist
Kimray - Customer Support Specialist - Intl
Kimray - Sales & Services Manager

Step 1. Open previously created Sales Order.

Step 2. Generate Item fulfillment in packed status.

Step 3. Return to Sales order and click the button at the top of the screen to create a deposit .

Step 4. After customer deposit generates, ensure the correct amount is shown.

Step 5. Under payment method select "card reader" and swipe/tap credit card on card reader.

Step 6. Save.

Expected Results

Customer deposit is created successfully