Kindly see attached file for a sample of mail order that we are using now and see below for work flow process ka.Thank you.
1.Acquire credit card detail from customer by phone,by e-mail or by an online link.
2.After credit card detail is ready then call to Visa/Master/Amex call center to get the code and to request for deducting credit card.
3.Submit the require documents like mail order,renewal form,subscription form to financial dept.