When a customer makes a purchase in the store, the customer’s card is charged, the packages are added, and several billing details are recorded.

Processing

Upon successful payment the following actions occur.

  1. The customer’s card is charged in Stripe, and a payment record is added to your Stripe account.
  2. The requested packages are added to the customer’s account.
  3. An invoice is added to the customer’s transaction history. The invoice is also published so that the customer can view it from their own account.
  4. A payment record is added to the customer’s transaction history, and applied to the invoice.
  5. A receipt is emailed to the student.

Review payments

To view the payment details:

  1. In the Billing menu, click Card Payments.
  2. Click Details next to the payment.