Sales Form - Credit Card Processing

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Credit Card Processing (Manual with separate Terminal)

Please refer to Sales Form - Apply Payments

Credit Card Processing (Integrated Card Swipe Processing)

NOTE: This feature must be "turned on" in the Company Maintenance procedure before it will appear.

Payment By Credit Card Form Card Swipe Screen...

NOTE: Select the [ ] Enter Manually if the card swipe does not work correctly and the following form will appear...

Payment By Credit Card Form Manual Card Number Entry Screen...

NOTE: The format for entering the credit card information is shown on the Payment Form Screen...

Press the to enter the credit card number and you will get an approval dialog box indicating the card has been approved by the credit card processing center.

Or...

If something went wrong during the credit card processing process, the following Payment Form will show the following INVALID CARD or similar error...

NOTE: You can also "uncheck" the Enter Manually flag field and re-swipe the card OR re-check the Enter Manually flag and re-enter the information manually again.

If the card is "Not Approved" you will get a dialog box as shown below...

Try another card or Choose Another Payment Type...

If the card is "Approved" then press the button to complete the KwikSALES(tm) application's Credit Card processing functionality.

You will be returned back to the Sales Form Payments Table Screen..

Press the button to complete the payment process and you will be returned back to the Customer and Sales Form Manager screen....