Credit Card profiles define authorization procedures for credit card sales at your department.
DO NOT link or use a Demo Credit Card profile without first consulting with VSI Customer Support.
The Demo Profile Subtype was developed for the VSI Sales team and its purpose is to simulate a credit card transaction in a RecTrac sales environment. A Demo Subtype Credit Card profile should NEVER be linked and used for Live Database Daily Processing or Demo Database processing without explicit authorization from VSI Custom Support.
Making changes to a profile is an Audited Event. Additionally, Linking, Removing, Purging, and Cloning profiles are also Audited Events.
See Also: Topic Doc - RecTrac Profile Assignments Screen, Hierarchy Guide, and Profile Listing.
See Also: Video - Profile Review
SAProfile_CreditCard_Demo_Tab1
Auth Copies (SAProfileDetails_AuthCopies)
Select the number of credit card/e-Check authorization receipts you want to print upon completion of a transaction. For example, '2' (for two copies): one for the customer, and one to be signed and placed in the cash drawer..
Auth Copies print along with the regular receipt.
DeleteAccount Type (SAProfileDetails_AccountType)
Select the type of Account you want to use for this Credit Card profile.
- Normal Retail - Used for normal every day transactions performed in RecTrac.
- e-Commerce - Used for normal every day web-based transactions, such as those performed by patrons in WebTrac.
- Restaurant - Used where credit card transactions will include tip processing, such as in a restaurant or bar.
- MOTO - Used for Installment Billing processed through RecTrac.