Process Credit Card Charges

You are able to Process Credit Card Charges directly, saving a lot of time.

•	from the Customer Payment screen

•	from the Counter Sales screen

There are two requirements to set up processing credit cards directly from FieldOne.

1.	Sign up your Company as a qualified Merchant Account and receive an updated license file that contains your Merchant ID. (For this, please contact the FieldOne Systems, LLC. Sales Department: sales@fieldone.com.

2.	Specify the API Key code in the Company Preferences, Credit Card Tab.

On the Customer Payment screen check the Process Credit Card box to use the Process Credit Card Tab to process Credit Card payments:

•	Enter Payment Type as Credit Card

•	All the available credit card fields will be activated using defaults from the Customer Payment Information Tab.

•	Select the Process Credit Card check-box

•	The Process Credit Card Info Tab opens in the bottom section of the screen

►	Any Credit Card information from the Payment Screen Header will default to the fields below

►	To enter the Credit Card details here:

▪	If you do not plan to use a credit card swipe machine, use the default Credit Card number here.

▪	If you have a credit card swipe machine:

1.	Click on the button for Swipe Credit Card

2.	The Swipe Card verification screen will appear:

3.	Click OK to give your approval for the swiped Credit Card

►	When you return to the Payment screen, click OK to capture the Credit Card Payment