Credit Cards

The Automatic Credit Card Authorization Module is designed to hold unauthorized orders and to submit an authorization request over communications line to the credit authorizing  company. Upon receipt of an authorization code for an order, The authorization code will be posted and the order will be released for printing and billing.  If the response to the authorization request is  negative, the order will remain on hold and be reported on a declined authorization report. Authorization requests will be submitted by batch at times specified by the credit authorizing company. Optionally, if the  authorizing company allows, authorizations can be on-line at all times.

Authorization requests may be submitted for all credit card types acceptable to the credit authorization company. Credit card deposits may be sent to a receiving bank or depository. 

Directions will help you gain tighter control over your credit card orders to get them approved faster.  Audit trails are built into the system to insure  proper accounting of all deposits and returns.