View Credit Card Authorization Window
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The View Credit Card Authorization window displays authorization information for a particular credit card transaction. You can access this window by double-clicking a transaction in Credit Card Search. This information is display only and cannot be changed.
Sale Area
The Number field displays the number of this sale, as assigned by FTD Mercury. The Amount field displays the authorization amount.If the authorization was a refund on a charge, the word Refund will appear in black in this area.
Card Area
The Card area displays information about the credit card used to make this purchase, including the credit card number, type, and expiration date. Portions of the credit card number and expiration date are masked for security.
Cardholder Area
The Cardholder area displays information about the cardholder, including their name, address (if available), and whether they were present at the sale.
Approval Area
In this area, the approval code and date are displayed. If Verbal appears in black, this authorization was performed over the phone with your credit card clearing center.
Batch Area
This area displays the settlement batch number and the item number of this authorization in this batch. These are system-assigned numbers.
Address Verification/Other Area
This area displays the address verification service (AVS) response or detail about an ERROR message. Click Close to close this window.