The third step in the Checkout process is a form that allows you to provide information about how you would like to pay for the order. It is comprised of the following fields and interactions:

1. Purchase Order
2. Billing Reference
3. Bill To
4. Card Type
5. Card Number
6. Security Code
7. Expiration Date
8. Name on Card
9. Address
10. City
11. State
12. Zip Code
13. Returning to the Previous Step
14. Continuing to the Next Step

 

1. Purchase Order - This field used to enter your PO Number (substitute name of authorizing party, if you do not work on a PO system).
    
2. Billing Reference - This field used to enter your internal Billing Reference if applicable.
    
3. Bill To - This field used to indicate your desired method of payment. The options are as follows:
   • My Account - Select this option if you would like Lincoln to invoice you for this order.
     • Please note that this option may or may not be available to you -- depending on the details of your account set-up (terms, type of account, etc.). If you would like to download a Credit Application click here (PDF).
     
   • Credit Card - Select this option if you would like to pay by credit card.
     • If you select this option, you must fill out all the required information in the Credit Card Information box below
    
4. Card Type – Select the type of credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
    
5. Card Number – This field used to enter the credit card number of the card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
    
6. Security Code – This field used to enter the security code of the credit card you would like the Order billed to. Click here for further clarification. (This field is only required if you are opting to bill the order to a credit card.)
    
7. Expiration Date – This field used to enter the expiration date of the credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
    
8. Name on Card – This field used to enter the name on the credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
    
9. Address – This field used to enter the street address to which statements are mailed for the credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
   • For basic street addresses, simply use the first field.
     
   • For longer street addresses and/or addresses which include a suite number, mail stop, etc., utilze the second field as well.
    
10. City – This field used to enter the city to which statements are mailed for the credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
     
11. State – This field used to enter the state to which statements are mailed for the credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
     
12. Zip Code – This field used to enter the Zip code to which statements are mailed for the credit card you would like the Order billed to. (This field is only required if you are opting to bill the order to a credit card.)
     
13. Returning to the Previous Step - If you realize that you need to make edits to the items in your Cart or to your Shipping Information, return to the previous screen(s) by clicking the Back button at the bottom of the form.
     
14. Continuing to the Next Step - When you are done filling out the Payment Details, click the Continue button at the bottom of the form to proceed to the next step.