1
Start by logging into you [Authorized.net](http://Authorized.net) account.
2
Click "TOOLS"
3
Select "Charge a Credit Card"
Select "Aurthorize and Capture"
4
Fill in all of the required fields. It is important that the card holder's information match the information that is on file with the credit card company.
The Invoice # is the ticket number (i.e. N329632)
The Descriptions should match what is on the ticket
The Customer ID should match the customer code that the ticket was created under (i.e CRECA)
5
Click "Submit" once you have completed the required fields
6
Click the "Transaction 120656803360 has been successfully ACCEPTED by the system to generate a receipt.
7
Click "Print"
8
Click "Print Receipt" to print the transaction receipt.
9
The receipt will look like this once printed
10
Staple the transaction receipt to a copy of the invoice.
11
Deliver to Maryann's Office
