Download Client Manual - Verifone Support Portal

3.
Using the Credit Card Number drop-down box, select the customer's credit card
number you wish to use to process the transaction. The Exp. Date field will
automatically display the expiration date associated with the selected credit card
number.
4.
Select the transaction type you wish to process from the Trans Type drop-down
box.
5.
Enter a ticket number for the transaction. This should be some internal reference
number you create (invoice number, sales number, etc.).
6.
If you are performing a Void or a Post-Auth, enter the original transaction's
Reference Number.
7.
If you are performing a commercial card transaction and your processing company is
set up to process commercial cards, enter the cardholder's Customer Code.
8.
If you are performing a CitiCorp Private Label Sale or Post-Auth transaction, enter a
Promo Code (up to 5 digits).
9.
You may enter a tax amount in the Tax field whether or not you are performing a
commercial card transaction However, the tax amount will not be recorded to the
customer database unless you are processing a commercial card and your processing
company is set up to process commercial cards.
10. By default, the Sub Total will be the same as the value entered in the Amount field
in the Credit Card Info section of the Customer window. You can change the Sub
Total manually entering a new value into the field. Alternatively, you can enter
product/service Descriptions and Amounts, and Client will compute a Sub Total for
you.
(
Note: This information is not stored in the customer database for later
retrieval. It is merely a convenience used to itemize purchases at the time of
the transaction. This information will not be printed to your receipts.
11. Click OK and Client will attempt to contact the Server location and have it process
the transaction.
93