At this time our system does not allow for more than one type of payment, until this gets fixed or if anyone calls asking for help this is what is to be done:
1. Have them place the order and choose “Wholesale call back” for the check out option.
2. Either send the appropriate number of invoices through authorize.net for them to pay or take the card numbers over the phone using the virtual terminal.
3. When placing the order number on multiple transactions please label with a -1 or the sequence number. For example 80045236 for transaction number 1 and 80045236-2 for transaction number 2.