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1. Set your Payments Configuration into test mode:
Log in to your account and navigate to:
| Panel |
|---|
Main Menu → Configuration → Payments → Tests |
Click on the "new" button at that screen. Click on the Credit Card radio button and enter any valid credit card number. Click on the SAVE button.
Note: Notify your fulfillment company (if exists) to NOT ship the incoming order (give them the details of the order).
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In order for the customer to be charged for subsequent Auto Orders, you'll need to enter the customer's valid credit card information. To do so Log in to your account and navigate to:
| Panel |
|---|
At the search screen, enter the Order ID and click the "Search" button. When the order appears, click on its order ID link. The order will appear on the screen with a new set of menus at the top. Click on the "Edit Customer Info" link. At the next screen you will be at the "Billing" tab. Replace the TEST card information with the customer's real Credit Card information. It's also a good idea to enter some notes in the "Merchant Notes" field indicating what took place. Consider adding notes to the original order also.
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