Note
These instructions require you to have a control group open.

Remove Customer Number in the Default Ship-to Customer and enter the customer number for the shipping address

Remove ADDR-01 in the Default Ship-to Address Code and select the correct address code. Note the address must first be added to the account to be an available selection. Go here for instructions on adding a secondary address.

1. After adding the AMB item select it as a line item at the bottom of the screen:

2. Click Change Order Line
3. The Access Agreement Entry dialog box will appear, select the Agreement Components tab if not automatically selected
4. Select the AMB line item and click Change
5. The Agreement Access Points dialog box will appear, enter the new price in the Override Unit Amount field:
6. When done adjusting the price click OK
7. Click Finish

1. If the customer has saved credit cards on their account, the Saved Payment Methods dialog box will appear.  You can select a card, or hit Cancel to collect a new payment method

2. Click Add Card will open up the secure payment entry dialog box, complete the following:

3. Click Confirm

4. The Amount will fill in automatically with the invoice amount

5. Click Submit Order

1. If the customer has saved SEPA direct debits on their account, the Saved Payment Methods dialog box will appear.  You can select a Direct Debit, or hit Cancel to collect a new payment method

2. Under payments, select Direct Debit. If the customer would like to use a direct debit that has been previously used, select the drop down for Customer Bank Account and select the DD. Otherwise, complete the following fields:

3. The Amount will fill in automatically with the payment amount, the collection date, DD consent date and DD wait period will fill in automatically as well

4. Click Submit Order

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