Credit Card Authorization

Overview
 

This article will explain how to upload the Credit Card Authorization file in order to take credit cards for payment. Customers fill out this form for credit card authorization. 


Here's how to get there
Expert: Program Menu > Configuration > System Configurations > Laser Contract Formats > Edit Contract Attachments
Elite: Gear icon > App Configurations > System Configurations > Laser Contract Formats > Edit Contract Attachments


This document will need to be saved on your server prior to adding into Point of Rental.
 

1. Once the documents have been added to the server, you can load the document file.

2. Click on the three dots next to the 'load from file' box.
 

Note: This form needs to be in a Rich Text Format (RTF) file. This form can be turned on or off to print under the laser contract format setup.
 

Note: To link these files refer to the Laser Contract Formats documentation under Section Tabs.

Related articles

Laser Contract Formats
Credit Card Inquire
Pre-Authorization Credit Cards