Please follow the steps below to complete payment of the order
Order Number:
Invoice Number:
Completed by customer rep with MSID:
Make customer payment via Virtual Terminal
To proceed with the payment of this order, please visit the Virtual Terminal and enter the order number, invoice number and credit card details of the customer completing the transaction for the total of 0.00
Mark policy as paid within Nordic
Once the payment transaction is successful, visit the order number: 123456 within Nordic and flag it as paid. To do so, follow these steps:
- Select the dropdown menu from Payment on the top right view of the order
- Choose Register Payment
- Enter the invoice number in the Reference field
- Tick the checkbox across the invoice the of the customer that you want to mark as paid
- Click Register button
