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<title>The Manual Transaction help screen</title>
<para>The Manual Electronic Transaction screen allows the user to manually input and process
payment related transactions.</para>
<para>Options available include the following:</para>
<para>
<itemizedlist>
<listitem>
<para>Authorising payment transactions</para>
</listitem>
<listitem>
<para>Refunding payments</para>
</listitem>
<listitem>
<para>Payment Re-Authorisation</para>
</listitem>
<listitem>
<para>Payment Capture</para>
</listitem>
</itemizedlist>
</para>
<section>
<title>How do I create a manual electronic transaction?</title>
<para>
<orderedlist>
<listitem>
<para>Select the 'Payment Method Type' (eg Credit Card)</para>
</listitem>
<listitem>
<para>Select the 'Product Store'</para>
</listitem>
<listitem>
<para>Select the 'Transaction Type' (NOTE: This is the type of transaction that
needs to be created, eg authorisation, capture,refund etc)</para>
</listitem>
</orderedlist>
</para>
<para>Additional fields will be displayed </para>
<para>
<orderedlist>
<listitem>
<para>Enter the required details (eg name, credit card, billing address, amount
etc)</para>
</listitem>
<listitem>
<para>Press the 'Submit' button</para>
</listitem>
</orderedlist>
</para>
<para>A transsaction will be created that can be viewed via the Gateway Transactions
screen</para>
<para>NOTE TO CHECK: Possible bug as could not get this to work using 'Payment Authorisation
Service' and error message appeared regarding a missing parameter missing for Order
Preference Id but the Order Preference Id was not displayed on the screen</para>
</section>
</section>