You must authorize credit card sales through your merchant services network to ensure payment. The Credit Card Authorization companion product automates this process.
Note: You must purchase the Credit Card Level 3 companion product to view Level 3 data. For more information, contact your Eclipse inside salesperson.
Using Credit Card Authorization, you can:
Define credit card information for customers so that all necessary information is always stored in your Eclipse system.
Define freight and handling charges to apply to pre-authorized credit card sales.
Authorize credit card sales with each order from Sales Order Entry.
Pre-authorize credit card sales for orders that you will ship in the future.
Void or refund credit card sales.
Settle all selected credit card payments at the end of each business day.
Track all charges, collected payments, and credit card payment totals for an identified time frame.
Store multiple credit card information for each of your customers.
Apply credit card payments remotely, for instances where your company only has one swipe-machine between several sales-order terminals.
Review credit card information and charge totals in the Credit Card Summary Report.
These features of Credit Card Authorization work with the Eclipse system so that accepting and tracking credit card payments is efficient.
Click here for a printable version of the Credit Card Authorization documentation.
See Also:
Credit Card Authorization Setup Overview