Credit Card Search Window
From FloristWiki
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the name of the card holder. | the name of the card holder. | ||
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| + | If you enter the credit card number, you must enter the full credit card number to get a match (even though the results only display the last 4 digits for security purposes). | ||
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When you click Search, matching results are returned in the list below the Search Parameters area. | When you click Search, matching results are returned in the list below the Search Parameters area. | ||
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Click Close to close the Credit Card Search window. | Click Close to close the Credit Card Search window. | ||
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| + | You may want to limit your employees’ access to this window. To do so, you must define employee access in Mercury Administration. | ||
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Results are color coded: | Results are color coded: | ||
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</tr> | </tr> | ||
<tr style="background:#f2ebd8;"> | <tr style="background:#f2ebd8;"> | ||
| - | <td style="padding: 3px; text-align:left; font-size: 9pt; font-weight: bold; | + | <td style="padding: 3px; text-align:left; font-size: 9pt; font-weight: bold;">Normal Text</td> |
<td style="padding: 3px; text-align:left; font-size: 9pt;">No Error</td> | <td style="padding: 3px; text-align:left; font-size: 9pt;">No Error</td> | ||
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Current revision
The Credit Card Search window allows you to search for transactions in your credit card log. Credit card information is stored in your FTD Mercury system automatically when a customer pays with a credit card. Credit cards that have been entered into the system through voice authorization are also stored in your system and are available to search through this feature.
In the Search Parameters area, you can enter the transaction number, the credit card number, or the name of the card holder.
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If you enter the credit card number, you must enter the full credit card number to get a match (even though the results only display the last 4 digits for security purposes). |
When you click Search, matching results are returned in the list below the Search Parameters area.
The results list contains the following columns:
| Column | Description |
| Date/Time | The date and time of the transaction. |
| Type | The credit card type. |
| Account Number | The credit card number used for the transaction. All but the last four digits are masked. |
| Cardholder Name | The cardholder name. |
| Amount | The transaction amount. |
| Approval/AVS | This column displays the approval code or details about any errors (such as a
declined or expired credit card).
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| Sale Number | The sale number (automatically assigned by FTD Mercury). |
From this window, you can perform the following tasks:
- Viewing Credit Card Transactions from the Credit Card Search Window
- Resending Credit Card Transactions from the Credit Card Search Window
- Voice Authorizing Credit Card Transactions from the Credit Card Search Window
- Deleting Unapproved Credit Card Transactions from the Credit Card Search Window
If you want to print the list of matching results, click Print. If more results have been returned than can fit in the window, click More to display the additional results.
Click Close to close the Credit Card Search window.
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You may want to limit your employees’ access to this window. To do so, you must define employee access in Mercury Administration. |
Results are color coded:
| Format | Description |
| Red Highlight | Declined Credit Card or Error |
| Normal Text | No Error |
