Within ReadySetAuction, you can update payment information for your organization at the click of a button. Located in the side menu of the Admin tab, Purchase Services provides you with the ability to add and remove payment methods and produce receipts for purchased services for your files.

Add Payment Methods

1. Navigate to the Admin tab. If you do not see this tab, you do not have administrator rights and cannot access Purchase Services. Only one staff member can be assigned the administrator role.
2. Click the Purchase Services tab from the side menu. This will automatically bring you to the New Order screen in Purchase Services.
3. Payment method information is located in Section 2. To add a new payment method, click Add Payment Card.
4. Enter the cardholder information in the Add Payment Card dialogue box.
5. Click the Enter Card Details button.
6. Enter the payment card details in the Add Credit Card dialogue box.
7. Click Save Card. Your new payment method will appear in the Saved Payment Method dropdown.
8. To remove an old card, click Remove Payment Card.
9. Select the card you wish to remove from the Remove Payment Card grid by checking the box in the far left column.
10. Click the Delete Selected button.
11. This card will no longer appear in the Saved Payment Method dropdown.