Offline customer orders and manual payment processing

When creating customer orders, does the "offline" payment type still allow for the collection of credit card information?  The API indicates "offline" allows the broker to process the payment manually, but seems mutually exclusive with collecting credit card information as "only a single payment may be included in the order" (in which case how could the broker possibly process without the CC info?)

Looking for a solution where we can integrate with the API without necessarily automatically processing the payments via Samurai.

Thanks in advance for any advice.

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