INSTRUCTIONS:
1) Build the cart for the customer's order, and click "Create Purchase Order." This submits their order to Order Processing and provides them with an appropriate receipt. You must fill out all the details such as name, email, address, etc. In the PO notes section, note "Split Payments Processed Separately."
2) From this "Split Charge" product page, add the first payment line item to a new cart. Manually edit the cost amount in the cart of that item to what they want to pay on their first card. Click "Update Totals."
3) Click On the next screen enter "Payment 1 of 2 (or 3, or whatever is accurate) for PO 123456 (Enter the correct PO number.)
4) Repeat step three for all other payments until the full amount of the PO you created is covered in credit card transactions.
5) Go back to the PO record and enter the RM order numbers and links for each of the payments you processed. These will be in the RM order table. Note: right-click the RM number to get the link to the order record; do not open it and overwrite the fraud check status.
Get the order number and link from the order table
Add it to the PO Notes
