RE: Easier Credit Card Setup and easier Credit Card Tendering

Posted by Norm on June 13, 2007, 9:13 pm

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One way to set up your credit card tender is to do one for each type of card
you accept. For example when seting up a Master card you would go to the
verification tab and enter 5* in the validation box, Visa would be 4*, AX
would be 3* and Discover would be 6*. When you do a credit card transaction
and get to the tender screen you would pick the card type the customer gave
you then swipe the card and bingo the transaction is complete and will be
added to the total in your Z report for the proper card type also it will
print the card type on the receipt. If you select the wrong type of card from
the tender screen it will reject it and you will need to select the correct
one. All the seperate cards have their own beginning number as given above.
I've been doing this for several years and you can tell exactly how much
should be deposited to your bank account from each card company each day
without having to any calculations to find out each card company's daily
total.
Norm

"Natt" wrote:

> Credit Card tender type set up should be easier, all major card types (Visa,

> MC, AX, Discover, Diner Clubs, etc) should already be in the system and

> simply having to select the option of accepting that card.

> It should also be easier at the Tender where we only have to select Credit

> Card tender, swipe the card, and the system automatically knows what type of

> card it is based on the card number, and have it shown on the receipt and

> report appropriately according to the card type. Currently having us

> selecting what card type is being use is just too cumbersome.

> Natt

Posted by Jeff @ Check Point Software on June 15, 2007, 1:00 am

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: quoted-printable

Norm,

I would suggest using 4###############, that's a 4 with 15 #'s. If the =
swipe is incorrect, it might not capture all of the numbers on the card, =
where the above verifies that a card number that begins with a 4 and has =
15 numbers behind it is more accurate.

Unfortunately, that's not what Natt is after

--=20

Jeff=20
Check Point Software

=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D

You must be using Outlook Express/Windows Mail or some other type of =
newsgroup reader to
see and download the file attachment(s). If you are not using a reader, =
follow
the link below to setup Outlook Express. Click on "Open with =
newsreader"
under the MS Retail Management System on the right.

http://tinyurl.com/75bgz
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D

One way to set up your credit card tender is to do one for each type =
of card=20
you accept. For example when seting up a Master card you would go to =
the=20
verification tab and enter 5* in the validation box, Visa would be 4*, =
AX=20
would be 3* and Discover would be 6*. When you do a credit card =
transaction=20
and get to the tender screen you would pick the card type the customer =
gave=20
you then swipe the card and bingo the transaction is complete and will =
be=20
added to the total in your Z report for the proper card type also it =
will=20
print the card type on the receipt. If you select the wrong type of =
card from=20
the tender screen it will reject it and you will need to select the =
correct=20
one. All the seperate cards have their own beginning number as given =
above.=20
I've been doing this for several years and you can tell exactly how =
much=20
should be deposited to your bank account from each card company each =
day=20
without having to any calculations to find out each card company's =
daily=20
total.
Norm

"Natt" wrote:

> Credit Card tender type set up should be easier, all major card =
types (Visa,=20
> MC, AX, Discover, Diner Clubs, etc) should already be in the system =
and=20
> simply having to select the option of accepting that card. =20
>=20
> It should also be easier at the Tender where we only have to select =
Credit=20
> Card tender, swipe the card, and the system automatically knows what =
type of=20
> card it is based on the card number, and have it shown on the =
receipt and=20
> report appropriately according to the card type. Currently having =
us=20
> selecting what card type is being use is just too cumbersome.
>=20
> Natt
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<DIV><FONT color=3D#008000>Norm,</FONT></DIV>
<DIV><FONT color=3D#008000></FONT> </DIV>
<DIV><FONT color=3D#008000>I would suggest using 4###############, =
that's a 4 with=20
15 #'s. If the swipe is incorrect, it might not capture all of =
the=20
numbers on the card, where the above verifies that a card number =
that=20
begins with a 4 and has 15 numbers behind it is more =
accurate.</FONT></DIV>
<DIV><FONT color=3D#008000></FONT> </DIV>
<DIV><FONT color=3D#008000>Unfortunately, that's not what Natt is=20
after</FONT></DIV>
<DIV><BR>-- <BR><BR>Jeff <BR>Check Point Software</DIV>
<DIV> </DIV>
<DIV>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D</DIV>
<DIV> </DIV>
<DIV>You must be using Outlook Express/Windows Mail or some other type =
of=20
newsgroup reader to<BR>see and download the file attachment(s).  If =
you are=20
not using a reader, follow<BR>the link below to setup Outlook =
Express. =20
Click on "Open with newsreader"<BR>under the MS Retail Management System =
on the=20
right.</DIV>
<DIV> </DIV>
<DIV><A=20
href=3D"http://tinyurl.com/75bgz">http://tinyurl.com/75bgz</A><BR>=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
<BR></DIV>
<BLOCKQUOTE=20
style=3D"PADDING-RIGHT: 0px; PADDING-LEFT: 5px; MARGIN-LEFT: 5px; =
BORDER-LEFT: #008000 2px solid; MARGIN-RIGHT: 0px">
<DIV>"Norm" <<A=20
=
.com</A>>=20
wrote in message <A=20
=
621B8-607A-42E7-807D-5F6FBF535E2A@microsoft.com</A>...</DIV>One=20
way to set up your credit card tender is to do one for each type of =
card=20
<BR>you accept. For example when seting up a Master card you would go =
to the=20
<BR>verification tab and enter 5* in the validation box, Visa would be =
4*, AX=20
<BR>would be 3* and Discover would be 6*. When you do a credit card=20
transaction <BR>and get to the tender screen you would pick the card =
type the=20
customer gave <BR>you then swipe the card and bingo the transaction is =

complete and will be <BR>added to the total in your Z report for the =
proper=20
card type also it will <BR>print the card type on the receipt. If you =
select=20
the wrong type of card from <BR>the tender screen it will reject it =
and you=20
will need to select the correct <BR>one. All the seperate cards have =
their own=20
beginning number as given above. <BR>I've been doing this for several =
years=20
and you can tell exactly how much <BR>should be deposited to your bank =
account=20
from each card company each day <BR>without having to any calculations =
to find=20
out each card company's daily <BR>total.<BR>Norm<BR><BR>"Natt"=20
wrote:<BR><BR>> Credit Card tender type set up should be easier, =
all major=20
card types (Visa, <BR>> MC, AX, Discover, Diner Clubs, etc) should =
already=20
be in the system and <BR>> simply having to select the option of =
accepting=20
that card.  <BR>> <BR>> It should also be easier at the =
Tender=20
where we only have to select Credit <BR>> Card tender, swipe the =
card, and=20
the system automatically knows what type of <BR>> card it is based =
on the=20
card number, and have it shown on the receipt and <BR>> report=20
appropriately according to the card type.  Currently having us =
<BR>>=20
selecting what card type is being use is just too cumbersome.<BR>> =
<BR>>=20
Natt</BLOCKQUOTE></BODY></HTML>

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