OK, so I've come to that critical moment when I actually have to bill someone through the system! I've entered their booking information. I've set up an account with SecureNet/WorldPay. How is it that I invoice someone so that they enter their own credit card information or do they have to provide it to me? Am I directly connected with SecureNet/WorldPay at this time? Should I have them use a Book It button instead?
I also need to let them know how the security deposit will be handled and I'm not sure how to inform them of this ahead of time.
I think once I do this a time or two it will be easier but right now I don't know if I'm doing the right thing and I don't want to screw up.