Manage credit card Report

• Related Articles

• Delete Customers Expired/Incorrect Card on file

  Delete Customers Expired/Incorrect Card on file This article helps you learn how to Delete any of your Customers Expired/Incorrect Card which is on file. 1. Please click on Reports and then go to Manage Credit Card 2. Please type in any of the ...

• Card on File ( Tokenization )

  Card on File ( Tokenization ) This article helps you learn how to Enable Tokenization in back office and how to add card on file under customer profile ( Register application & Back office ). 1. Please login to back office and follow the instructions ...

• Manual Card Details Entry On PAX S300

  Manual Card Details Entry On PAX S300 This article helps you to learn how to do a manual transaction on PAX S300 ( Credit/Debit Machine ). When customer wants to complete the transaction over the phone or Store Employee wants to charge the customer ...

• Credit card tokenization notice

  There are 3 way a card can be attached to a customer profile. 1) The customer profile is selected during checkout, and the customer pays with a card. 2) Using the add card on file feature under the customer profile. 3) The customer can add a card by ...

• Understanding Credit Card Processing Rates: How It Works with Franpos

  When running a business, accepting credit card payments is essential, but understanding how credit card processing rates work can be complex. At Franpos, we strive to make this as transparent as possible by offering competitive pricing based on the ...