Get a merchant account and accept credit cards. Low rates, fast approval on all online credit card merchant account processing applications. Apply Today. Get a merchant account and accept credit cards. Low rates, fast approval on all online credit card merchant account processing applications. Apply Today.
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Mail/Phone/Fax Orders


Home > Market Solutions > Mail/Phone/Fax Orders

Mail, Phone and Fax Orders

Credit Card Transactions Inc. can easily help you establish a merchant account for your mail orders. Card-not-present transactions in which you never take physical possession of your customers credit card require a special merchant account. Most credit card companies use special criteria to assess risk and have a different fee structure for these types of accounts.

Credit Card Transactions Inc. will provide you with software that you install on any PC with an Internet connection. You can also manually enter credit card numbers through a credit card terminal.

Credit Card Transactions Inc. can easily help you establish a merchant account for your telephone orders. Card-not-present transactions in which you never take physical possession of your customers credit card require a special merchant account. Most credit card companies use special criteria to assess risk and have a different fee structure for these types of accounts.

Optional Consumer Receipt. To save time and costs, especially for phone orders and deliveries, the second consumer receipt is optional.

Manual Entry Indicator. If an account number was keyed into the terminal (as in a phone order), an indicator will print on the receipt.

Address Verification Service (AVS). For phone or mail orders, merchants will be prompted to enter address data for verification. The terminal will display the AVS code and print it on the receipt.

Retail Custom Payment Service (CPS). To ensure that merchants qualify for the discount rates on special transactions (i.e. "card not present"), the terminal supports all retail Visa CPS requirements.

Detailed Reporting. Simplifies accounting by showing detail for each transaction in the batch by clerk, including clerk ID, partial account number and amount.

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