Vouchers combined with credit card payments

In this example scenario, a candidate provides a voucher and pays the remaining balance of the order with a credit card. The candidate explains that he has a voucher that allows him 50 percent off the price of any exams that he takes at a specific test center. You have just signed up the candidate for two exams at the specified test center.

To apply the discount:

In the Order screen, locate the Payment area and enter the voucher number in the Voucher / Promotion field.

Click Discounts in the Order screen to open the Add a discount window. Next, click the Vouchers/Promotions tab, and then enter the code in the Vouchers Number/Promotion Code field.

Click Details, if you want to review the terms of the discount.

The Discount Details window opens. When you are done looking at the details of the discount, click Close.

Click Apply.

After the system validates that the order qualifies for the discount, the discount is added to the Order Items list at the top of the window. In this scenario, the candidate registered to take the exams at the test center specified on the voucher, so he is eligible for the discount. The amounts are adjusted in the lower-right area of the Order screen. However, there is a remaining balance in the order.

To enter credit card payment for the remaining balance in the order:

Select the candidate's credit card type from the Payment Type drop-down list.
Enter the credit card holder's name, credit card number, and expiration date.
Click Save.