## Processing Documents Paid by Credit Cards

Parallels Business Automation - Standard provides the flexible tool for credit-card paid orders and invoices control and processing. All the orders intended to be paid by credit cards are grouped in the single repository available in the Commerce Director - Online Payments - Documents, such as:

- New orders placed from HSPstore or Control Panel (via Upgrade Center) and intended to be paid by credit card. Note that this depends upon the HSPstore online-payment processing settings. An Order is always being processed in two steps: withdrawal of money from credit card and creation of Subscription (processing itself). In HSPstore General Settings you can select one of the following: everything performed automatically, or one of the Order-processing steps requires manual approval. Only in the latter case an Order will be placed in the Commerce Director - Online Payments - Documents list, so that you can control the transaction. In the case of automatic transaction and subscription creation, an Order will fall into the Billing Director - Receivable - Documents list;
- Renewal orders generated automatically at the end of Subscription period or renewal orders generated manually, on demand. You can view or adjust the Subscription renewal settings in Account Director - Subscription Manager - Subscriptions - subscription General Settings.

If a Subscription was created for some customer by HSP staff member from Provider Control Center, then an order will be placed in the Billing Director - Receivable - Documents list.

In This Section Understanding the Orders Processing Allowing Transactions (Approving Orders) Managing Pending Orders Managing 'Waiting for Auth Call' Documents Managing the 'Waiting for Capture' Orders Managing 'Waiting for Processing' Orders Managing 'On Hold' Orders Viewing Processed Orders

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