To accept manual credit card as a payment method you must first obtain a Merchant Facility by contacting your bank.

If you already have a merchant facility and would like to accept Manual Credit Card as a payment method, the first step is to enable Manual Credit Card from your Personal Stallholder area. Go to the 'Payment Methods' section of your Stallholder Area and tick the check box next to Manual Credit Card. You are now ready to manually process Credit Cards.

How it works:

When a stallholder purchases a product / products from your stall and uses Credit Card as the payment method, the following information is sent to you in an Order Notification email. You will notice that for security purposes the middle eight digits are missing from the Credit Card Number:

Image 1: Credit Card details displayed in the Order Notification email

To process the credit card you will now need to access the missing eight digits. To do this, log into your stallholder area and click on 'New Orders' in the 'Your Orders' menu. Click on the GO button next to the order you wish to process.

Image 2: List of orders and their status on the Orders Management page

You should now be viewing the order details for the order you selected. To view the missing Credit Card information, click the link displayed in the example below.

Image 3: Order Details

All missing Credit Card information can be viewed and deleted from the Credit Card Info page.

Image 4: Missing Credit Card information