Understanding Credit Card Processing
Credit Card Processing can only be enabled in Events version 7 or
newer, so if you are using an older version, our first step would be
bringing your system to the latest version. Also, there is an additional
charge for this feature from Evanced and charges will apply from your
selected merchant account, processor and/or gateway.
Below is an explanation of what each of those elements is needed for:
The components necessary for on-line credit card transactions are:
Some of these services may be combined. For example, Sage is a Gateway, Processor and Merchant account all rolled into one. Some banks will bundle these services together as well.
If you are already accepting online credit card transactions then you already have access to these necessary components. To determine what will be needed for your system review the questions below.
1. Do you already offer on-line credit transactions? (If No, see question 2)
2. Do you offer credit card transactions in person? (If No, see question 3)
3. Are you new to credit card transactions?
A good description of the process can be found on Authorize.net's website.
The Credit Card Processing menu can be accessed via the Systems Configuration and Settings menu.
If we have enabled your credit card processing capability, use the menu to configure Events. If the menu does not appear, contact customer support about enabling processing. This must be done at the ALL BRANCHES level.
Select Enable Processing (yes)
Then list your processing company, merchant ID and password and select which cards you accept.
Once this step is complete, you will be able to create custom cost classifications that can be applied to events.
|Posted - Fri, Sep 16, 2011 at 1:51 PM. This article has been viewed 9383 times.|
|Online URL: https://kb.demcosoftware.com/article.php?id=60|
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