The ‘form’ screen ‘Credit Card Data’ contains the data for processing credit card payments. It is divided into two parts. The first part contains the details of the organisation and the second part contains the data for connecting to the credit card company.
- Organisation data
Enter the name of your organisation, as recognised by the credit card company, in the field ‘Organisation’. Enter your organisation’s address, city and postal code. ‘Contact’ is the name of the contact person within your organisation who is recognised by the credit card company. ‘Fax number’ is the fax number of your organisation and ‘Telephone’ is the telephone number of your organisation.
- Credit card company data
Enter your ‘Connection Number’ for the credit card company. ‘Fax Authorisation’ is the fax number that is used by the credit card company for authorising credit card details. ‘Fax Processing’ is the fax number that is used by the credit card company processing credit card transactions. ‘Reference Number’ allows you to specify a reference number. ‘Telephone’ is the telephone number of the credit card company for transactions.
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