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Subject Author Date
Storing Credit Card Information Steve 02-18-2007
Posted by Steve on February 18, 2007, 5:32 pm
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I was wondering if there is any possible way to store Customers Credit Card
information in the Account information. I have a lot of returning customers
who get deliveries and do not always want to give me their credit card
information. (They would rather i keep it on "file" and i could just punch it
in). I have another location that is running off of quicksell 2000 and im
storing the info in the "Company Name" section of the customers information.

I would much rather have a space Just for the credit card info. If someone
could please help it would be greatly appriciated.

Posted by Akber Alwani on February 19, 2007, 9:55 am
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Dear Steve, You can do so by using 3 custom fields available in customer
master one for credit card #, one for name and one field as Date for the
Expiration. Unfortunately my newsgroup for outlook express is not working so
I can't attached the screen shot but writing the steps to follow for you:

1. Go to File Configuration
2. Click on Captions Button
3. On Customer Tab in Text field Enter on first block Card Holder Name, then
in second Credit card #, and it is up to you to use the Numerical field for
the credit card expiry or Date field put the comment in any of them as Expiry
Date.
4. Click OK. now when on the POS when your customer came off course you
select the customer click his properties and save the information for the
first time

ON POS. click on F7 > Customer > Properties> Click on Additonal Tab and
enter the appropriate information
Please rate .




"Steve" wrote:

> I was wondering if there is any possible way to store Customers Credit Card
> information in the Account information. I have a lot of returning customers
> who get deliveries and do not always want to give me their credit card
> information. (They would rather i keep it on "file" and i could just punch it
> in). I have another location that is running off of quicksell 2000 and im
> storing the info in the "Company Name" section of the customers information.
>
> I would much rather have a space Just for the credit card info. If someone
> could please help it would be greatly appriciated.

Posted by Afshin Alikhani on February 19, 2007, 10:39 am
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We have a special module that does that and keeps the CC information
[multiple CC on one customer] encryoted. So you can use their visa or amex
that starts with 5758 and ends with 6869 but not have the whole CC number
exposed to POS users where it can be fraudulantly used. If you want more
info contact me.


Afshin Alikhani - [ afshin@retailrealm.co.uk ]
CEO - Retail Realm
= = = = = = = = = = = = =
> Dear Steve, You can do so by using 3 custom fields available in customer
> master one for credit card #, one for name and one field as Date for the
> Expiration. Unfortunately my newsgroup for outlook express is not working
> so
> I can't attached the screen shot but writing the steps to follow for you:
>
> 1. Go to File Configuration
> 2. Click on Captions Button
> 3. On Customer Tab in Text field Enter on first block Card Holder Name,
> then
> in second Credit card #, and it is up to you to use the Numerical field
> for
> the credit card expiry or Date field put the comment in any of them as
> Expiry
> Date.
> 4. Click OK. now when on the POS when your customer came off course you
> select the customer click his properties and save the information for the
> first time
>
> ON POS. click on F7 > Customer > Properties> Click on Additonal Tab and
> enter the appropriate information
> Please rate .
>
>
>
>
> "Steve" wrote:
>
>> I was wondering if there is any possible way to store Customers Credit
>> Card
>> information in the Account information. I have a lot of returning
>> customers
>> who get deliveries and do not always want to give me their credit card
>> information. (They would rather i keep it on "file" and i could just
>> punch it
>> in). I have another location that is running off of quicksell 2000 and
>> im
>> storing the info in the "Company Name" section of the customers
>> information.
>>
>> I would much rather have a space Just for the credit card info. If
>> someone
>> could please help it would be greatly appriciated.



Posted by Steve on February 19, 2007, 1:12 pm
Please log in for more thread options
Thank You Soo much for the quick responce. Worked Like a charm. THANK YOU
AGAIN!!

"Akber Alwani" wrote:

> Dear Steve, You can do so by using 3 custom fields available in customer
> master one for credit card #, one for name and one field as Date for the
> Expiration. Unfortunately my newsgroup for outlook express is not working so
> I can't attached the screen shot but writing the steps to follow for you:
>
> 1. Go to File Configuration
> 2. Click on Captions Button
> 3. On Customer Tab in Text field Enter on first block Card Holder Name, then
> in second Credit card #, and it is up to you to use the Numerical field for
> the credit card expiry or Date field put the comment in any of them as Expiry
> Date.
> 4. Click OK. now when on the POS when your customer came off course you
> select the customer click his properties and save the information for the
> first time
>
> ON POS. click on F7 > Customer > Properties> Click on Additonal Tab and
> enter the appropriate information
> Please rate .
>
>
>
>
> "Steve" wrote:
>
> > I was wondering if there is any possible way to store Customers Credit Card
> > information in the Account information. I have a lot of returning customers
> > who get deliveries and do not always want to give me their credit card
> > information. (They would rather i keep it on "file" and i could just punch
it
> > in). I have another location that is running off of quicksell 2000 and im
> > storing the info in the "Company Name" section of the customers information.

> >
> > I would much rather have a space Just for the credit card info. If someone
> > could please help it would be greatly appriciated.

Posted by Jeff @ Check Point Software on February 21, 2007, 6:15 am
Please log in for more thread options
: quoted-printable

Steve,

Be advised that if your system gets broken into/stolen and credit card =
numbers are stolen, fines upwards of $250,000 can/will be levied by =
MasterCard/Visa/AMEX/Discover.


Visa's info page for example http://tinyurl.com/yvmmuu

--=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

Thank You Soo much for the quick responce. Worked Like a charm. =
THANK YOU=20
AGAIN!!

"Akber Alwani" wrote:

> Dear Steve, You can do so by using 3 custom fields available in =
customer=20
> master one for credit card #, one for name and one field as Date for =
the=20
> Expiration. Unfortunately my newsgroup for outlook express is not =
working so=20
> I can't attached the screen shot but writing the steps to follow for =
you:
>=20
> 1. Go to File Configuration
> 2. Click on Captions Button
> 3. On Customer Tab in Text field Enter on first block Card Holder =
Name, then=20
> in second Credit card #, and it is up to you to use the Numerical =
field for=20
> the credit card expiry or Date field put the comment in any of them =
as Expiry=20
> Date.
> 4. Click OK. now when on the POS when your customer came off course =
you=20
> select the customer click his properties and save the information =
for the=20
> first time=20
>=20
> ON POS. click on F7 > Customer > Properties> Click on Additonal Tab =
and=20
> enter the appropriate information
> Please rate .
>=20
>=20
>=20
>=20
> "Steve" wrote:
>=20
> > I was wondering if there is any possible way to store Customers =
Credit Card=20
> > information in the Account information. I have a lot of returning =
customers=20
> > who get deliveries and do not always want to give me their credit =
card=20
> > information. (They would rather i keep it on "file" and i could =
just punch it=20
> > in). I have another location that is running off of quicksell =
2000 and im=20
> > storing the info in the "Company Name" section of the customers =
information. =20
> >=20
> > I would much rather have a space Just for the credit card info. =
If someone=20
> > could please help it would be greatly appriciated.
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<DIV><FONT color=3D#008000>Steve,</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000>Be advised that if your system gets broken =
into/stolen=20
and credit card numbers are stolen, fines upwards of $250,000 can/will =
be levied=20
by MasterCard/Visa/AMEX/Discover.</FONT></DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000></FONT>&nbsp;</DIV>
<DIV><FONT color=3D#008000>Visa's info page for example&nbsp;<A=20
href=3D"http://tinyurl.com/yvmmuu">http://tinyurl.com/yvmmuu</A></FONT></=
DIV>
<DIV><BR>-- <BR><BR>Jeff <BR>Check Point Software</DIV>
<DIV>&nbsp;</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>&nbsp;</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).&nbsp; If =
you are=20
not using a reader, follow<BR>the link below to setup Outlook =
Express.&nbsp;=20
Click on "Open with newsreader"<BR>under the MS Retail Management System =
on the=20
right.</DIV>
<DIV>&nbsp;</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>"Steve" &lt;<A=20
=
ft.com</A>&gt;=20
wrote in message <A=20
=
1B528-D687-445B-A04E-721C3760377C@microsoft.com</A>...</DIV>Thank=20
You Soo much for the quick responce.&nbsp; Worked Like a charm.&nbsp; =
THANK=20
YOU <BR>AGAIN!!<BR><BR>"Akber Alwani" wrote:<BR><BR>&gt; Dear Steve, =
You can=20
do so by using 3 custom fields available in customer <BR>&gt; master =
one for=20
credit card #, one for name and one field as Date for the <BR>&gt; =
Expiration.=20
Unfortunately my newsgroup for outlook express is not working so =
<BR>&gt; I=20
can't attached the screen shot but writing the steps to follow for=20
you:<BR>&gt; <BR>&gt; 1. Go to File Configuration<BR>&gt; 2. Click on =
Captions=20
Button<BR>&gt; 3. On Customer Tab in Text field Enter on first block =
Card=20
Holder Name, then <BR>&gt; in second Credit card #, and it is up to =
you to use=20
the Numerical field for <BR>&gt; the credit card expiry or Date field =
put the=20
comment in any of them as Expiry <BR>&gt; Date.<BR>&gt; 4. Click OK. =
now when=20
on the POS when your customer came off course you <BR>&gt; select the =
customer=20
click his properties and save the information for the <BR>&gt; first =
time=20
<BR>&gt; <BR>&gt; ON POS. click on F7 &gt; Customer &gt; =
Properties&gt; Click=20
on Additonal Tab and <BR>&gt; enter the appropriate =
information<BR>&gt; Please=20
rate .<BR>&gt; <BR>&gt; <BR>&gt; <BR>&gt; <BR>&gt; "Steve" =
wrote:<BR>&gt;=20
<BR>&gt; &gt; I was wondering if there is any possible way to store =
Customers=20
Credit Card <BR>&gt; &gt; information in the Account =
information.&nbsp; I have=20
a lot of returning customers <BR>&gt; &gt; who get deliveries and do =
not=20
always want to give me their credit card <BR>&gt; &gt; information. =
(They=20
would rather i keep it on "file" and i could just punch it <BR>&gt; =
&gt;=20
in).&nbsp; I have another location that is running off of quicksell =
2000 and=20
im <BR>&gt; &gt; storing the info in the "Company Name" section of the =

customers information.&nbsp; <BR>&gt; &gt; <BR>&gt; &gt; I would much =
rather=20
have a space Just for the credit card info.&nbsp; If someone <BR>&gt; =
&gt;=20
could please help it would be greatly =
appriciated.</BLOCKQUOTE></BODY></HTML>

------=
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