DexProcessing: Difference between revisions

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[[file:process3.png]]
[[file:process3.png]]


Our transactions will always be Debit/Sale.


*Enter the following information
*Enter the following information
**Click "More Options" (1) to display the Order Number box (2).  This is where payment reason ("fax") or User ID is entered.
**Subtotal (1) which is the amount to charge.  We never add Tax
**Charge Amount (3)
**Consumer Order ID (2).  This is where payment reason ("fax") or User ID is entered.
*** Our transactions will always be a Debit Sale, and no tax.


[[file:process4.png|500px]]
[[file:process4.png|500px]]




*Insert the card into card reader with card and front of reader facing you. Click Add Transaction (5) after information populates.
You will likely need to scroll down to see the remainder of the screen.
**If the card will not read being inserted, select Swipe (4) then try the swiping the card
 
*Insert the card into card reader with card and front of reader facing you. Click Add Transaction (3) after information populates.
**If the card will not read being inserted, select Swipe, then try the swiping the card
**Do not enter the CVV or zip/postal code
**Do not enter the CVV or zip/postal code
**NEVER MANUALLY ENTER CREDIT CARD INFORMATION
**NEVER MANUALLY ENTER CREDIT CARD INFORMATION
 
<BR>
*This is the payment confirmed screen. To print a receipt, choose ''Print Standard Receipt''.
*Below is the payment confirmed screen. To print a receipt, choose ''Print Standard Receipt'' (only).
*When finished, hit Done and return card to patron
*When finished, hit Done and return card to patron


[[file:process8.png|500px]]
[[file:process8.png|350px]]

Latest revision as of 15:27, 5 January 2024

To Process a Credit Card Transaction

  • Click “Dex” shortcut on desktop

  • Log In
  • Click Transactions in left column


  • Click Add Transaction at top right

Our transactions will always be Debit/Sale.

  • Enter the following information
    • Subtotal (1) which is the amount to charge. We never add Tax
    • Consumer Order ID (2). This is where payment reason ("fax") or User ID is entered.


You will likely need to scroll down to see the remainder of the screen.

  • Insert the card into card reader with card and front of reader facing you. Click Add Transaction (3) after information populates.
    • If the card will not read being inserted, select Swipe, then try the swiping the card
    • Do not enter the CVV or zip/postal code
    • NEVER MANUALLY ENTER CREDIT CARD INFORMATION


  • Below is the payment confirmed screen. To print a receipt, choose Print Standard Receipt (only).
  • When finished, hit Done and return card to patron