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Title Page
Recent Revisions to This Document
Welcome to the Business Center
Selecting a Method to Process Orders
Understanding and Preventing Credit Card Fraud
Using this Guide
Activating Your Business Center Account
Logging into the Business Center for the First Time
Learning to Navigate in the Business Center
Setting Up Your Business Center Account
Preparing Your Hosted Order Page or Simple Order API Implementation
Going Live
Testing the Virtual Terminal
Configuring Your Business Center Settings
Configuring the Virtual Terminal
Configuring Smart Authorization
Choosing Default Hosted Order Page Settings
Managing Users and Their Privileges
Updating Your Account Information
Managing Passwords
Processing an Order with the Virtual Terminal
Processing an Order
Reviewing Orders in Real Time
Searching and Reviewing Orders
Searching for Orders
Searching for Errors in Your Orders
Reviewing Declined Credit Card Authorizations
Processing Follow-On Transactions
Processing Authorized Orders
Processing Batches of Transactions
Reconciling Your Orders with the Reports
Processing Credit Card Payments
Credit Card Payment Industry
Understanding Credit Card Procedures
Processing an Order
Types of Transactions
Preparing to Process Card-Present Transactions
Processing Electronic Checks Payments
Check Payment Industry
Understanding Electronic Check Procedures
Processing an Order
Preparing to Accept Electronic Checks
AVS, CVN, and Factor Codes
AVS Codes
Card Verification (CV) Number Codes
Smart Authorization Factor Codes
Reason Codes in the Transaction Exception Detail Report