To accept payments using the Virtual Terminal you'll only need a few pieces of information after you've logged into your Member Area.
- From the menu, click processing, and then select web terminal.
- Select your Transaction, Sale Amount, and optional Order Number.
- Collect your cardholder's Card Number, Expiration Date, and optional CVV, and any other required pieces of information.
- Click Submit Transaction.
When you submit a transaction, you'll receive a message approving or declining response message.
|Transaction ID||Unique transaction reference number. Use this ID to search for transaction details in the Reporting area.|
|Approval Code||Transaction authorization number issued by the bank.|
|Response Code||Dedicated, bank-issued response code, for Web Terminal transactions.|
|CVD Result||When the 3-digit secure code from the back of the customer’s credit card is entered, a CVD response is returned:
1 – Successful transaction.
2 – Mismatch.
6 – CVD number not submitted
|AVS Result||Address Verification Service is an automatic verification tool set up by card companies. AVS codes indicate how well a submitted address matches the information on file at the card owner’s credit card issuing bank.
X or Y – Address/ZIP match.
0 or G – AVS not performed.
Review detailed AVS comments in the Transaction Report. See AVS Response Codes. A complete description of codes can also be found in our Reporting Guide (see attached).