Storing Credit Card Information

I was wondering if there is any possible way to store Customers Credit Card information in the Account information. I have a lot of returning customers who get deliveries and do not always want to give me their credit card information. (They would rather i keep it on "file" and i could just punch it in). I have another location that is running off of quicksell 2000 and im storing the info in the "Company Name" section of the customers information.

I would much rather have a space Just for the credit card info. If someone could please help it would be greatly appriciated.

Reply to
Steve
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Dear Steve, You can do so by using 3 custom fields available in customer master one for credit card #, one for name and one field as Date for the Expiration. Unfortunately my newsgroup for outlook express is not working so I can't attached the screen shot but writing the steps to follow for you:

  1. Go to File Configuration
  2. Click on Captions Button
  3. On Customer Tab in Text field Enter on first block Card Holder Name, then in second Credit card #, and it is up to you to use the Numerical field for the credit card expiry or Date field put the comment in any of them as Expiry Date.
  4. Click OK. now when on the POS when your customer came off course you select the customer click his properties and save the information for the first time

ON POS. click on F7 > Customer > Properties> Click on Additonal Tab and enter the appropriate information Please rate .

"Steve" wrote:

Reply to
Akber Alwani

We have a special module that does that and keeps the CC information [multiple CC on one customer] encryoted. So you can use their visa or amex that starts with 5758 and ends with 6869 but not have the whole CC number exposed to POS users where it can be fraudulantly used. If you want more info contact me.

Reply to
Afshin Alikhani

Reply to
Steve
Reply to
CptSoft

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