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Verifone credit card terminal12/24/2023 The amount field accepts any number value without validation up to a maximum of 52. Frequency: A field asking for the frequency of the following Charge Transactions.If the Recurring processing model is selected, then the following additional field is shown:.Processing model: A radio button offering a selection between the available Stored Credential processing models, which can be:.The amount field accepts any number value without validation. Total value: An optional field asking for the total value of all the Transactions following this Sign-up Transaction.Total number of payments: An optional field asking for the count of total number of payments, where the field accepts any number value without validation.Token scope: As a drop-down menu, the possibility to select the Token Scope to be used for this Transaction.If it is ticked, the following Stored Credential-specific fields are shown: Use the checkbox to indicate if the Transaction intended to be done is a Sign-up Transaction.The user needs to perform the following steps: The following Stored Credentials Framework-specific functionality is present on the Payment settings page. Virtual Terminal supports recurring transactions using ABS WEB provider. The Virtual Terminal UI enables filling out Stored Credential Framework-specific fields as part of MOTO Transactions. Verifone's Virtual Terminal allows Merchants in Israel to do Stored Credential Transactions via UI. The Charge transaction is (one of) the transactions done with a re-use token, which was created with the Sign-up transaction. The Sign-up transaction is the initial transaction used to actually enroll the shopper for a recurring sequence. There are two types of recurring transactions: SIGN-UP and CHARGE. Stored Credential Payments through the Virtual Terminal follow the same flow as any other Payments through the Virtual Terminal. If the bin lookup fails, an error message is shown to the userĪsk the user which payment action should be taken - cancel or refund. If the PPC is configured for both brands, the cashier can ask the cardholder which scheme to process the transaction.If the PPC is configured for one of the brands and the brand that is not configured cannot be selected. If the CVV check is negative, highlight the result.Įxample: The CVV does not match the required length.Īsk the user which payment action should be taken -cancel or refund. Store how the card details were received (Telephone/Mail).If the expiration date is in the past, an error message explains what is wrong with the input. If the transaction is authorized, a confirmation screen is shown Here is an overview of the various scenarios: Card typeįill in the expiration date of the customer's card After typing in the first six digits, the form displays which brand the card is. The card number is the customer's card number. Once all the payment settings are configured, you enter the card number. If the transaction failed, the page would look like this: If you are using Woodforest acquirer, the payment completed page will also include Authorization code Once a transaction is successful, it can be viewed in the transaction log by searching for the Merchant Reference in the Transactions report. Click on More Details to review transaction details.Click on New Transaction to start a new transaction.Once a transaction is completed, the confirmation screen will appear. Click on Process Transaction to complete the transaction, or only authorize the funds.Enter the Card Number, Expiration date, and CVV.Make sure you store the Merchant Reference for your records.Here, you input the customer's Card Number, Expiration date, and CVV. On the next page, you will see the Payment form. Once the configuration has been completed, click on Continue to Payment to proceed to the next step. For the Israel market, the virtual terminal also supports new transaction types: installments, sale preferred Isracard and Sale Direct Debit. Additional information on instalments can be found here.ħ. Use the checkbox Automatically send transaction for capture if you want to immediately capture the transaction, or only authorize the funds.Ħ. If a contract is configured to process multiple currencies, the currency code field will be a select box.ĥ. The currency code will be determined based on the Payment Provider Contract. The Transaction Amount is the value of the payment. An example of a Merchant Reference could be an Order ID from the ordering system.Ĥ. If no information is entered, the field will remain blank. The purpose of the merchant reference is for your administration. The Merchant Reference is a field that can be used to link the transaction to an order ID generated by your system. Please note that for Virtual Terminal, the Payment Provider Contract needs to have mail/MOTO selected as sales channel.ģ.
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