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VARs: How to Process a Transaction

1. Charge the customer yourself.

• Charge the customer 100% of the negotiated price.
• Go to the New Transaction Form page and fill it out. Within 1 business day, you will receive a confirmation email with all transaction details and a TRANSACTION ID.
• Next, order the "Custom Order" item on our Buy page, entering a custom price of 50% of your negotiated price.
• When you send the paper forms, include a copy of the invoice you issued for this transaction.

2. Let Anasoftware charge your customer.

• In this case, go to the New Transaction Form page and fill it out. Within 1 business day, you will receive a confirmation email /w all transaction details and a TRANSACTION ID. This is your receipt that guarantees your 50% share as soon as the transaction is completed.
• Next, instruct your client to order the "Custom Order" item on our Buy page, entering a custom price of 100% of the price you negotiated.

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