Steps to take when using two different payment methods

If a customer either wants to pay with 2 credit cards or they want to pay an X amount now and another X amount before the order ships we will handle the order as follows.

• All "transactions" will stay under one GC #. Meaning you will not create an order for the "down payment" and another one for the remaining order.

If the customer is going to pay the remaining balance at a later date, please make sure you set yourself a reminder and you don't miss collecting the payment at a later date. It will be your responsibility to follow the order along.

You also want to add accoutning details that the payment is coming in at 2 different times.

This will help accounting track down the payment and the activity of the order.