6 - Order Processing The payment processing step that interfaces with remote processing servers does
credit card validation at the point of entry to the order form in the order form’s
runtime (order.mv), but does not actually bill the credit card until the order is
affirmatively processed in the form’s administration interface (admin.mv). After
processing (marking as processed) a given order in a batch, the order disappears
from the ‘Un-batched Orders’ list. The “Process” and “Mark as Processed” buttons
will not appear on the form once the order has been made part of a batch.
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