Open Credit Card

Overview: Allows you to verify the legitimacy of a customer’s credit card to hold on contract for items being rented.

First make sure the box for Open Credit Cards is checked in parameters. Program Menu>Configuration>System Configurations>Parameters.

            a. Check the box for Allow Open Credit Cards.

From the contract payment screen, you will have the option to choose open credit card. This will be available for both Cash and Account Customers.

Once the Open Credit Card has been selected the status in the paying column will change from cash to Open Card.

A pre-authorization for a penny will occur to confirm that the card is valid. When you are ready to take the payment choose D – Credit Card.

            * Note – If a partial payment has been made then Open Credit Card will not be an option to choose from on the menu. You will use the credit card option for the remainder of the payment.