Current Alerts:For all your Sales Inquires here is the alias below:. POINT Order Status (Existing Orders that have already been placed) - 888-337-8609, Option 1 or. To Place Orders (Existing Clients with Pricing & Contracts already in place): Submit orders with all details to.
New POINT Client or Existing Client Conversion to POINT (New Contract/New Pricing):. POINT Billing or Invoicing Questions - 888-337-8609 Option 2 or. POINT Integration Support:. POINT Tech Support: 888-337-8609, Option 3. Standard Repairs (Status and Inquiries):. Priority Exchange (Status and Inquiries).
A Config Disk is a backup file of the configuration settings for PC Charge. We recommend you store a zipped backup copy of the Config Disk on a machine other than the one running PC Charge. Often you create a Config Disk before upgrading PC Charge or when moving PC Charge to a different machine.To create a PCCharge Config Disk, you perform the following steps:. Right click on the desktop of the computer with PC Charge. Create a NEW folder and name the folder PCChargeConfigFiles.
Open PC Charge. Select Utilities Config Disk. Choose the Update/Create Config Disk option. Click 'OK'.
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Click 'Yes'. Click 'OK'. Click 'Cancel'. Navigate to the PCChargeConfigFiles folder on the desktop. Click 'Open'. Contact a Certified Merchant Provider to arrange account setup.This process needs to be started at least four weeks in advance of the date PC Charge is scheduled to be activated. Most Merchant Providers will require the submission of financial information from the organization prior to processing account setup.
For a list of Certified Merchant Providers and select the merchant provider's pdf.There are a number of merchant providers in the USA. In Canada, we recommend Paymentech, although there is one other option which is no longer supported for new installations. Submit requested information to the Merchant Provider.It can take up to fifteen business days for a Merchant Provider to process information. Missing or incorrect information can often lead to delays. Current financial institutions are often helpful with assisting in filling out the required information sheets. Receive merchant account setup information from the Merchant Provider.This information is critical to the PC Charge setup process.
Only once the Merchant Provider has replied with the necessary information can the installation of the software begin. Install PC Charge. Prior to the install, please perform all Microsoft Upgrades to - and make sure you reboot your computer. Then follow the detailed steps on installing PC Charge v5.9.0 or later.
After installation, follow the. Enable Credit Card Processing in Theatre Manager.For more information on enabling credit card processing in Theatre Manager.
Arts Management ended support of PC Charge in Theatre Manager in 2010. Version 5.93 (or earlier) of PC charge should still work for existing installations. However, we recommend to simplify your system and improve the ability to meet PCI compliance.PC Charge requires a Windows Operation system.System Requirements for PCCharge v5.9.3 Version 5.9.3 PC with Windows 2008 Server Edition (64 & 32-bit), Windows 7 Professional (64 & 32-bit), Windows 7 Enterprise (64 & 32-bit), Windows 7 Ultimate (64 & 32-bit), Windows Vista Business Edition (64 & 32-bit), Windows 2003 Server Enterprise Edition (64 & 32-bit), Windows XP Professional Edition (32-bit).
Version 5.9.2 (The one we currently upgrade ALL clients to use) - PC with Windows 2008 Server Edition (64 & 32-bit), Windows 7 Professional (64 & 32-bit), Windows 7 Enterprise (64 & 32-bit), Windows 7 Ultimate (64 & 32-bit), Windows Vista Business Edition (64 & 32-bit), Windows 2003 Server Enterprise Edition (64 & 32-bit), Windows XP Professional Edition (32-bit), Windows Server 2000 Standard Edition, or Windows 2000. Version 5.9.1 PC with Windows 7 Professional, Enterprise, or Ultimate Edition (32-bit), Windows Vista Business Edition (32-bit), Windows XP Professional Edition (32-bit), Windows Server 2003 Enterprise Edition, Windows Server 2000 Standard Edition, or Windows 2000. 256 MB minimum of RAM, 2 GB RAM preferred. 50 MB of available hard-disk space, 100 MB preferred. An Internet connection. CD-ROM drive. Pentium IV 3GhZ or higher processor.
Often PC Charge will be setup by the trainer onsite during an installation or upgrade. If you are looking for assistance with login information for PC Charge and are NOT an Arts Management Systems clientPLEASE CONTACT VERIFONE DIRECTLY AT1 (866) 659-8981.PCCharge Users Only: Backing Up Your PCCharge DataThe following instructions MUST be followed PRIOR to upgrading your existing version of PCCharge. Failure to observe proper upgrade procedure may result in loss of valuable payment data and/or program functionality. The section Upgrade Preparation (in the PCCharge Manual PDF) contains the complete set of directions for the upgrade preparation process, but it is vital that you at least back up your existing data prior to upgrading PCCharge.Before you can install this update, you MUST have pre-purchased the license migration for PCCharge AND received acknowledgement that the license migration has been completed. It normally takes 2 - 3 business days to process the migration request BEFORE you are able to upgrade PCCharge.
If you are an Arts Management Systems client please contact or (403)536-1214 to order your license migration. Start your copy of PCCharge if it isn't already running.
Process and Settle/Close any outstanding transactions prior to installing this upgrade using the standard processing. Then make sure that there is no outstanding batch in PC charge. Click Utilities on the menu bar. Click Backup Files. Click BackUp.
The Backup Data Files To window will appear. Click Open. It may take a few moments for PCCharge to complete this procedure. Click OK when you see the message 'Backup was Successful'. PCCharge has created a file named BACKUPID.ZIP and placed it the PCCharge installation directory. Do not delete this file, as certain PCCharge files can be recovered from this file in case of data loss.
You may now shut down PCCharge. Click File on the menu bar. Click Exit. Ensure the green dollar sign in the Windows System Tray (near the clock) is not present. To be absolutely certain that you have all necessary information (in the unlikely event of upgrade issues), you must back up the entire PCCharge directory. To do this, complete the following steps:. Double Click on the My Computer icon on the desktop (or look for it in the Start Menu).
Double Click on the C: drive. Double Click on the Program Files folder. It might ask you to show the contents - please do so. Right-click the folder named Active-Charge. A menu will appear.
Left-click and select the option Copy. The menu will disappear. Move your mouse pointer to the right of the folder's name, over empty space (while remaining in the same window). Right-click this empty space. Another menu will appear. Left-click and then select Paste.
The menu will disappear, and Windows will make a copy of your entire PCCharge folder. After the files have finished copying, you may close the C:Program Files window by clicking File, then selecting CloseHow to Install the PCCharge v5.92 Upgrade:. Please install all MS updates for your computer and reboot after about an MS upgrade released July 2010. Click on the.Before you can install this update, you MUST have pre-purchased the license migration for PCCharge AND received acknowledgement that the license migration has been completed. It normally takes 2 - 3 business days to process the migration request BEFORE you are able to upgrade PCCharge. If yuo are an Arts Management Systems client please contact or (403)536-1214 to order your license migration.
You will be prompted to Open, or Save to Disk. Select Save to Disk and change the destination to Desktop. After the file download is complete to the Desktop, it is important to settle any open batches currently in PCCharge as per the instructions in the first section and Make a Backup of the Active-Charge directory. If you did not do this already, please do so now.
After visually verifying that you have a copy of the Active-Charge folder, Right-Click on the.zip file that you just downloaded, and select Unzip. When the file is unzipped, a file named Setup.exe will be available in the 'Payment Server' folder. Double Click on Setup.exe, and the PCCharge upgrade process will launch. When prompted for the Setup Type choose Custom. Change the Installation path from C:Program Files to C: and follow the remaining prompts. When the upgrade installation is complete, reboot the computer.
When the computer has restarted, please launch PCCharge as you normally would. Attempt a test transaction and settlement (if applicable). If you are looking for assistance with login information for PC Charge and are NOT an Arts Management Systems clientplease contact Verifone directly at 1 (866) 659-8981.Before Beginning. Review the hardware requirements for they have changed from your existing version of PCCharge.
The requirements can be reviewed at - do not attempt to install PCCharge on a computer that does not meet these minimum requirements. If upgrading from 5.71, PCCharge 5.71 must be already installed on the computer that you are installing PCCharge 5.93 or later onto. You will not be able to copy in the PCCharge Configuration Files from a different installation. Please contact your merchant provider before upgrading to PCCharge version 5.93 and let them know what you are doing as they 'may' need to make adjustments to your account on their side before you will be able to authorize and settle transactions using PCCharge 5.93. This is especially true for:.
Global Payment Systems (NDC) - Do not call the merchant provider. Call Arts Management at (403)536-1211 after you have upgraded PCCharge.Your new Datawire ID will be assigned by VeriFone via a telephone call from Arts Management when you have indicated that PCCharge is upgraded. Arts Management will need remote access to the PCCharge computer to complete the new Datawire ID setup. Theatre Manager's Remote Assistance option can be used for providing the the required remote access. FDMS (All various providers) - a NEW Datawire ID will be issued for you, along with new URLs for Primary and Secondary. Wells Fargo - a NEW Datawire ID will be issued for you. TSYS Acquiring Solutions(VisaNet/Vital) - your merchant provider just needs to be aware of the upgrade to PCCharge 5.92.
Reboot your computer before starting this process. Microsoft Windows Security Update KB2229593 has the possibility of conflicting with PCCharge if both the Microsoft Windows Update is run at the same time as PCCharge upgrade happens without rebooting between updates. Microsoft Windows Security Update KB2229593 can be run either before or after the PCCharge upgrade as long as the computer is rebooted immediately after this Windows Update is completed.Why is it important to reboot prior to installing PCCharge? Because some computers have the automatically download/install Windows Updates option turn on (although it is highly recommended to have this turned off for the Database Server, Apache Server and PCCharge Server) and the Microsoft Windows Update may have been installed without your knowledge. Log into PCCharge as the SYSTEM user. Goto Setup Cashier Privileges.
Single click on the MANAGER or SYSTEM user that you want to change the password for. Press ENTER/RETURN on the keyboard. Enter in a TEMPORARY password for the user. Click OK. Click Close. Goto File Log OffThe next time this user logs into PCCharge, they will be prompted to change their password to a PERMANENT password good for the next 90 days.This TEMPORARY and PERMANENT password is designed to allow the user to change the password to something that was not predetermined for them (i.e.
Someone else knowing what their password is). If you receive an error that pccwhist.mdb is missing on startup, it means that there is a configuration setting that needs fixed.We ask PCCharge to tell us the size of its database at startup. Part of that process requires that PC charge also know where its Archive database is. This is always in the 'backup' directory where the 'Active-Charge' directory was installed. If the directory is renamed, moved, or is installed to a place other than the standard location, you will get the error message above.To fix it, you will need to:.
Start PCCharge (if it is not started). Open the interface for PC charge by double clicking on the green $ in the system tray (if it is not open). Provide any credentials as required by logging in. Go to the Utilities Menu.
Thank you for purchasing your Trantec S5000 system. If you require additional copies of these instructions, they can be obtained from our web site, along with other information. Bottom left hand corner of the LCD there is a small square, this shows that this bank is not yet selected. Trantec s5000 iem manual lawn mower.
Select the menu item Transaction Archive/Purge. Change the Archive Location path to the actual PCCharge directory.
For example, looking at the screenshots below, the Archive Location in the first picture is 'C:Program FilesPCCWbackup' and is not reflective of where PCCharge was actually installed. Change that to where PCCharge was installed as per the second image. Typical value is likely to be:.
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C:Program FilesActive-Chargebackup. C:Program Files (x86)Active-Chargebackup. C:Active-Chargebackup. Once you have changed it, please close and restart PC charge, and try log in to Theatre Manager again. Do it twice to confirm that the change is effective. Note: PC Charge Version 5.7.1 Release I SP9a is PABP 1.3 certified and the certification lapsed around December 2009.
These instructions are legacy instructions - and meant for those who just need to update to the latest 5.71 service pack.Installing this service pack does not make you compliant as it is supplanted by a new release of PC Charge 5.92 that is PCI DSS 1.2 certified.The most recent version of PC Charge contains stronger security features and you should upgrade as soon as you are available to. Before upgrading we ask that you stop web sales, run an End of Day and create a Config Disk for PC Charge.
For detailed steps on creating a Config Disk.These instructions pertain to upgrading to version 5.71 (a free upgrade). However, the suggested course of action is to upgrade to 5.92.After you have created a Config Disk (a backup of your PC Charge setup files) you can close PC Charge and install the new upgrade.Installing PC Charge. Download the. Extract the files within the PCChargeServer571iSP9a.zip installer. Biblia stuttgartensia online.
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Follow the detailed step-by-step instructions in the “Payment Server Manual.pdf” user manual in the section called “Installation”. This manual can also be be downloaded fromOnce you have installed the upgrade file you are ready to start PC Charge again and continue with your daily sales. It is recommend that this process is done during normal business hours.If there are any problems or issues, Arts Management may need to be involved to trouble shoot. VerfiFone Support may also need to be involved in extreme cases (not the norm).To move PC Charge from one machine to another, you perform the following steps:. Have everyone log off of Theatre Manager.Shut down the web listeners (so they do not attempt to process a credit card payment).
Ensure the batch is settled in PC Charge, by completing an in Theatre Manager. Follow the instructions. Check the Version of PC Charge by clicking Help About.Most clients are running either PC Charge 5.92 or 5.71SP9a. PCCharge includes a utility allowing you to have your terminal-based credit card merchant account settle automatically-at a specified time-just like a host-based account's batch.The PCCharge Auto-Settle utility creates a log of settlements in plain-test format and stores the log in the PCCharge installation directory. The file (named Settle.log) will contain the settlement response from the processor and the time.date of the settlement.The PCCharge Auto-Settle utility can be used on the computer on which PCCharge is located, or a computer with read/write access (full permissions) to the PCCharge installation directory.The Auto-Settle utility is primarily intended for use with one account. When used with multiple accounts, PCCharge will attempt to settle the batches in the order their respective accounts appear in the software. If a settlement attempt fails, the Auto-Settle utility will not continue on to the next account.
We highly recommend that you check your Settled Batch Report after using the utility with multiple accounts.Arts Management's thoughts on having PCCharge Auto-Settle. We strongly recommend you close the batch using Theatre Manager's End of Day process, rather then having your Merchant Provider or PCCharge auto-close the batch. This is particularly important if you are running web sales. There are complications with having the merchant close your batch. For Example:You run your end of day at the end of your shift. At that time Theatre Manager includes all of the sales to be deposited from that moment back to the last time you ran the deposit process.
This is the information you would be providing your accounting department.After you run your deposit the web listener continues to process sales. It processed transactions till midnight and then deposits the credit cards.Those sales are NOT in the deposit information you are providing accounting. They won't be in the deposit until you run the deposit the following evening at which time the next days sales will also be included.If there is ever a discrepancy between your monthly bank statement and Theatre Manager's End-of-Day reports, it can much harder to trackdown and resolve in a quick and timely fashion. Another disadvantage is errors in the batch. If the batch has too much money or not enough money to match Theatre Manager you have no opportunity to correct the issue before you deposit. You are sending it to the bank and won't be able to locate differences until the account department finds them.
By closing the batch at the box office there is more opportunity to fix things before they are sent on to accounting for posting.A great example would be, there is a duplicate charge in PCCharge, but only shows a single time in Theatre Manager, you will be double-charging the patron. Most likely only when the patron calls to complain about the extra charge will you know that something went wrong. Finally, if the batch has an error in PC Charge, such as an invalid batch settlement error, you wouldn't know. Unless you are checking the PC Charge totals and PC Charge's auto-settle reports on a daily bases, something like this can be missed. The longer it went unnoticed the more likely you are to loose transactions and require to re-authorize any dropped transactions that have not been settled within your merchant provider's required time period. Comparing the PC PCharge batch to Theatre Manager is a part of the end of day process. If there is a difference between PC Charge and Theatre Manager, PC Charge should be altered to match the totals in Theatre Manager.
This may mean refunding a charge directly in PC Charge to balance the two. Open PC Charge. Click the Credit button at the top of the window.
Click the Credit tab. Enter the Credit Card Number. Enter the Credit Card Expiry Date. Enter the Value to be Refunded.
Click the Process button. Click Yes. Click No. Click No. Click OK to the authorization message.
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Close the Credit Card Transaction window. From time to time the totals inside PC Charge do not match the total the bank believes are in the batch.
When this occurs the batch can not be settled in Theatre Manager. When attempting to setting the batch in PC Charge an INV BAT/STL error will appear preventing the batch from closing.Correcting an Indeterminate Batch in PC ChargeThese instructions will only work for some processors. We know Theatre Manager is always right. If PC Charge has more money then Theatre Manager we need to refund the difference in PC Charge so it matches Theatre Manager. In order to do that we need to find the difference. You'll need to run the Payment Detail report in PC Charge and compare the Payment to the ones you find in the Deposit window in Theatre Manager. Once you locate the extra payment you can Void it directly in PC Charge.
Upon occasion, a temporary network communication error or similar event, can cause credit card charges to show up in Theatre Manager but they have not been transmitted properly to PC Charge. This can cause the PC Charge batch to be less than the list total in Theatre Manager. When this happens, you can take the the following steps to successfully complete the End of Day Process.When the mismatch is a result of 'dropped' authorizations - which can happen when an End of Day has not been run in several days during a holiday or other period of office-closure - then please start with the steps.The batch does not match the list total (more in the list total) and the deposit has NOT been forcedThis is the recommended course of action. Never force a deposit without first contacting Arts Management Support.
Isolate the transaction(s) in Theatre Manager that do not appear in the PC Charge batch.You do this by:. Select the Summary By Patron Tab in the End of Day Wizard. Scroll across to the 'Authorization #' and 'TroutID' fields and look for the credit card transactions that have no TroutID number. In PC Charge, click Reports and select a Credit Card Detail Report.Verify that the charge(s) in Theatre Manager with no TroutID are not listed on that report. Clients who use PC Charge can experience a mismatch between the PC Charge batch and the Theatre Manager list total on the first End of Day you run after a prolonged absence from the office or any period of time where an End of Day has not been completed for a number of days.Most Merchant Processors will only hold a credit card authorization for 'x' days. If the batch is not settled within 'x' days, authorizations will start to 'drop off' from the batch, beginning with the 'oldest' charges.
As each authorized payment crosses the 'more than x days' threshold, the authorization will drop off (stale authorization and unable to be settled in the current open batch) and there will be that much less money in the PC Charge batch.The value of 'x days' varies from one processor to another and are typically set to 3 days, 5 days, 7 days, or 10 days, and some are greater. Our understanding is that most of the online processors (Paymentech Orbital, Authorize.net) do not drop stale dated authorizations at all - they automatically refresh the authorization when the settlement is attempted. That automatic refresh is not possible with PC Charge.The default value for settlement frequency in Theatre Manager is 3 days (the lowest common threshold). To change this value, you perform the following steps:. Choose Setup System Tables Merchant Accounts. Select the active Merchant Account and open to the Settlement Tab.There is a line for 'Settle Batch Frequency'.
The value defaults to 3 days as a safety measure - so the box office has 3 days to complete an End-of-Day before authorizations drop from the batch.This means that at 3 days, Theatre Manager will warn users, when they login, End of Day has not been run and the batch has not been settled for 3 days. Theatre Manager will not allow further credit card authorization beyond the Batch Settlement Frequency value for the client's security until after an End of Day has been successfully completed (not forced). Regardless of the default settlement frequency, Web Sales will always continue to run and accept payments for authorizations.The Settle Batch Frequency should be set to either match (or be lower than) your merchant's default batch settlement frequency.
Avoid having it set to a longer duration for this will bypass Theatre Manager's warning and possibly have this same situation repeated in the future.In the event that a batch is not settled within the requisite number of days (determined by your merchant provider) and authorizations have begun to drop from the PC Charge batch, there is a mismatch between the PC Charge batch and the Theatre Manager list total. The Theatre Manager list retains all charges that have been made - and is correct. The batch total will be less than the list total by an amount that equals the total amount of authorizations that have dropped.To correct the mismatch, you perform the following steps:. Follow the steps for correcting an Indeterminate Batch.This will match up the current PC Charge batch to the latest information from your bank for what's in the active batch.
In the Deposit window, click the Summary By Patron tab to view a list of all of the patrons and charges.We recommend you sort by the TroutID column to put them in order from oldest (lowest TroutID) to newest (highest TroutID). To reset the MANAGER cashier password for PC Charge, you perform the following steps:If the SYSTEM user becomes locked out or the password is forgotten, you will need to and have that password reset. Verifone will probably bill you for this service.
Log into PC Charge as the SYSTEM user. Select Setup Cashier Privileges.The Cashier Permissions window opens.Both SYSTEM and MANAGER users are displayed. If the MANAGER user has been locked out, the Locked Out column will be set to True. Highlight the MANAGER and click the Re-Enable Selected button at the bottom of the window. In the case where the password has been forgotten, highlight the MANAGER user and hit the Enter key.A dialog opens prompting for a new temporary password for the user.
Enter the new password.Upon first login, the MANAGER user will be prompted to create the new 'permanent' password. Help with PC Charge When in need of assistance with PC Charge contact Arts Management Systems. If necessary a conference call between the Client, Arts Management and Verifone can be arranged. Installation When installing PC Charge, the regional language on the Windows machine needs to be set to English (US). Expiry Date PC Charge stores a maximum expiry date within the program.
This date needs to be increased from time to time as expiry dates continue in advance.To adjust the Credit Card Date:. Open PC Charge. Click Setup. Click Configure System. Increase the Last Valid Year.
The recommendation would be to increase the date by 10-15 years from the current year.Closing Batches Make sure to check PC Charge after each End of Day Wizard to ensure the batch has successfully closed. To check the batch:. Open PC Charge. Click the EOD button at the top of the window.
Review the totals displayed. If the batch is closed the totals should equal zero. If you cannot authorize, or if you turn authorization off and on again, you can ping your server to re-establish a connection.
To Ping a computer, you perform the following steps:. From the main Theatre Manager Menu, choose Setup Ping ComputerThe Ping Computer on Network dialog opens.
Ensure that your computer's IP Address as listed in the Ping Window is correct, as is that of theserver or machine you want to Ping.to find outhow to check a computer's IP address.The Ping Window will automatically populate the IP information for the active Merchant Account (in the example, the Merchant Account is for Paymentech Orbital, so you see the Primary URL for Orbital in the image). If you wish to switch it to another IP, click the Pick button for a list of commonly used IP's in Theatre Manager. Click the Ping button.You will get a message in red indicating whether or not the Ping was successful.If you cannot communicate with the server:. First check PC Charge is running on the server. Check the workstation is able to get online. Your IP addresses are correct. The selected port (443 for Orbital, 31419 for PC Charge) is the correct port.
If it is not, change the port in Theatre Managerto match.If you can still not communicate, please check with your network or IT department to ensure proper functioning of routers/port forwarding in the office.For more information about the Ping Function in Theatre Manager,. Every machine on a network has a unique identifier. Just as you would address a letter to send in the mail, computers use the unique identifier to send data to specific computers on a network. Most networks today, including all computers on the Internet, use the TCP/IP protocol as the standard for how to communicate on the network.
In the TCP/IP protocol, the unique identifier for a computer is called its IP address. There are a number of different ways to find an IP the following are the standard ways for the MAC and the PC. There are many different versions of Windows being used. The simplest way to check a computer's IP address in Windows is: In Windows versions with a Start Button. Click the Start button.
Enter CMD in the search box.A list of items contining CMD open. Click the CMD Program.The Command Prompt window opens. Type ipconfig and hit EnterYou'll see a list of a few different addresses. The IPv4 address or simply the line that says 'IP Address' (depending on the version of Windows) is the IP address of the machine.In Windows 8. Open the Charm Bar. Enter CMD in the search box.
Click the CMD Program.The Command Prompt window opens. Type ipconfig and hit EnterYou'll see a list of a few different addresses. The IPv4 address or simply the line that says 'IP Address' (depending on the version of Windows) is the IP address of the machine.
Thank you for using our software library. Download the required product from the developer's site for free safely and easily using the official link provided by the developer of PCCharge Pro below.We wish to warn you that since PCCharge Pro files are downloaded from an external source, FDM Lib bears no responsibility for the safety of such downloads. We recommend checking your downloads with an antivirus. FDM Lib takes it upon itself to provide free download links and inform users when the developing company starts providing a version of PCCharge Pro for direct download.
We use it for retail debit and credit.Works very well. Although it is our payment server - ie it processes transactions that are fed from POS terminals. Nonetheless, we can directly enter card details as well and process, either manually, or using peripherals. We have no need for this, but I am simply saying PC Charge supports direct interfacing of peripherals. You could attach wedge card swipes, or devices that use comm ports.As for configuration with a specific processor, here is what is supported:If you buy it you get support as far as getting your processing up and running. They build your config based on info you provide.
Then they give you a ftp link (passworded) where you can download the config files so you can plug them in. And I think there is also 30 days of support after that as well.
PC Charge Express allows advanced credit card processing functions when used with an AMS ecommerce merchant account. PC Charge Express can accept credit cards and checks with ease.
The software package also acts as a virtual terminal and is perfect for small businesses that require fast and convenient transaction processing, coupled with security features like AVS and CVV that will reduce fraud and charge backs. Customizable reporting features include multiple merchant accounts and will allow you to design reports that you need. The program provides real-time or batch transaction processing, add-on card readers, shopping cart support, PIN pads and check readers to enhance functionality, robust and customizable reporting features offers more than a traditional credit card machine. Full Specifications GeneralPublisherPublisher web siteRelease DateFebruary 02, 2006Date AddedFebruary 02, 2006Version5.7.1CategoryCategorySubcategoryOperating SystemsOperating SystemsWindows 95/98/Me/NT/2000/XPAdditional RequirementsWindows 95/98/Me/NT/2000/XP/2003 ServerDownload InformationFile Size40.76MBFile Namepccharge.exePopularityTotal Downloads1,907Downloads Last Week1PricingLicense ModelFree to tryLimitationsLive credit card data transmission disabledPrice$99.
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