Payments and Renewels

Requirements: To create the functional side of a payment process for staff members. Graphics not required. 1 payment page (*see attachment for fields). 1 database table to store all except credit card details (*see attachment for fields). 1 renewel details page 1 sales page 1 invoice emailed to client & manager, and printable to user. Adding table to current database. Using SSL page to take payments. The end result will be a payment page that takes details of payment, the details of the order and customer details. This will also allow a manager to see the sales for that week, and a separate page for the renewels for the following month. This should be a very simple system to set up.