Before you can activate and begin using Credit Card processing, you need to apply for a merchant account. Once your application is approved, you will be sent the information required to activate Credit Card Processing.
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3
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Go to the Setup menu and choose an option:
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Credit Card Processing and then Learn About Credit Card Processing.
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4
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Click the Apply Now link.
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2
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Go to the Setup menu and choose an option from the table below:
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Credit Card Processing and then Set up Credit Card Processing.
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The Business Services Setup window appears.
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a
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Select the Credit Card Processing of Customer Payments option.
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b
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If you want to start the authorization process as well as record the transaction when you click Record in the transaction windows [Enter Sales (New Order or New Invoice), Receive Payments, Receive Money, and Settle Returns & Credits windows], select the Send Credit Card Payments for Authorization Using the Record Button option.
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If an authorized transaction that has not been entered into your company file is included in the Import Bank Statement window, you could inadvertently, authorize the transaction when you click Record in this window.
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5
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Click OK.
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