Process a Transaction

Program Name

Select a transaction type

Purchase: Complete a credit Card purchase transaction for a customer.

Refund: Complete a full or partial refund of a credit card purchase for a customer.

Authorization Only: Reserve the portion of a customer's credit card credit limit that is required to pay for a scheduled procedure.

Forced Purchase: After the scheduled purchase is complete, process a Force Purchase to transact a sale for the amount authorized by an Authorization.**

Purchase

Refund

Authorization Only

Forced Purchase

FOR DEMO ONLY – NOT AN ACTUAL RECEIPT