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.