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Consumer places an order with the merchant (YOU) through the integrated Plesk Billing Order Form.
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ProTX detects an order has been placed, securely encrypts and forwards the Authorization Request
to the Consumer's Credit Card Issuer to verify the consumer's credit card account and funds availability.
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The Authorization (or Decline) Response is returned via ProTX to Plesk Billing. Round trip this process
averages less than 3 seconds.
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Upon approval, Plesk Billing inserts the new client into the billing database.
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ProTX sends the settlement request to the Merchant Account Provider.
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The Merchant Account Provider deposits transaction funds into the Merchant's (YOUR)
Checking Account.
