Verify credit card payments

When to use this procedure

Use this procedure when a customer makes a credit card payment for point of sale transactions or scheduled class charges and you use credit card authorizations.

Steps to complete

Prerequisites: Your workstation must be set up to use OpenEdge, Vantiv Integrated Payments, or TSYS Merchant Solutions.

  1. On the Enter Payments window, select a Pymnt Method that requires authorization, such as Visa/MC Auth.
  2. Click Add. The Credit Card Authorization window displays.
  3. Swipe or enter a credit card number or select a credit card on file for this customer.
  4. If necessary, enter an expiration date in MM/YY format, for example, 01/15 (January 2015).
  5. Indicate if the card is present, not present, or if this is a recurring credit card payment.
  6. Click Authorize. If the credit card is approved, the Enter Payments window redisplays. If it is not, a message displays indicating that authorization was not approved.

Helpful links

Save the POS transaction and post payments

Save and post student payments

There are no related reports.

There are no related system variables.

Point of Sale general overview

Credit Card Authorization window

Enter Payments window