Process Credit Card Payments

The Credit Card Feature Pack provides additional database support for credit card information and may also be used to facilitate Electronic Funds Transfers (bank drafts). Customers may be earmarked for Credit Card payment by setting an instruction in the Customer Record. On command, the Credit Card subsystem will find the amounts due from such customers and make up a credit card transaction for the due amount, using the protocol expected by your clearing house. These transactions may be sent to the clearing house electronically. After processing, the clearing house will return a response file, containing status for the transactions, including acceptance and refusal information. Accepted transactions are posted as payments automatically and rejected items are reportable, so you can take any action necessary.

Seven popular data protocols are supported, including IC-Verify.

American Express and Diners Club Supported

Discover, Visa and Mastercard Supported

American ClearingHouse (ACH) Supported

Card Activity Status Maintained

Credit Card Query from Customer Service

Clearing House Response Report

Note:The CAS Basic System Pack is manditory for all systems. CAS workstations require Windows 2000 or XP.

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