In addition to its turn-key transaction processing interface
from its Web Merchant Subcriber's Web Sites, eMoney TM provides its
Subscriber's with a Subscriber Services Secure
Web Based Manual Transaction Entry function and Secure Web Based Transaction Log.
The following is a process description with actual screen
shots of the eMoney TM Subscriber Services Secure Web Based Manual
Transaction Entry function and Secure Web Based Transaction
Log:
1. Manual Transaction Entry
function:
eMoney TM Subscriber ID
# and Password and enters into the labeled fields the
following
data:
a. The
card-holder's
i. Last
Name
ii. First
Name
iii. Credit Card
number
iv. Expiration date (i.e. February 2002 =
"0202")
v. Street Address
(optional)
vi. Zip
Code
vii. Ticket
Number
viii. Dollar amount of the
sale
b.
Indicate through the pull down menu whether the transaction is
a
i. "Charge" or
a
ii. "Refund".
c. Click "Submit"
5. eMoney TM immediately
thereafter:
a. Performs a Check Sum algorithm on the Credit Card
Number
b.
Determines that all fields are properly
completed
c. Takes the Secure Data through a
firewall
d. Take
the data into a Server
e. Logs the data into the Merchant's
database
f. Takes the data into the Merchant's Virtual Terminal
(TID)
g.
Contacts the Merchant's Credit Card Processor's Operations
Network using its
certified protocols into 21 different bankcard
networks
per the bankcard network's specifically prescribed method of either
via:
i. TCP/IP Connection;
or
ii. Dial-up connection
h. Transmits the credit card
data
i.
Performs the AVS
j. Obtains the Credit Card Authorization
Number
k.
Displays the Authorization and AVS response to the Browser
This entire
process takes approximately 2 seconds with TCP/IP or 5-12
seconds using
dial-up.
6. A simple copy and paste of the
authorization number, AVS response, credit card numbers and expiration
date can enter the data into the Subscriber's own PC database
speadsheets.
7. The ability to review
all transactions on a real-time secure Subscriber ID # and Password accessible
Web log is standard:
a. Through the Subscriber's Transaction Log, your Mercant
Client (and/or you
will be able to perform Refunds, if and as necessary,
by simply
clicking on the hotlink for the transaction Ticket Number, which
will then
display the relevant transaction data, show the transaction to be
performed
as a "Refund". and require an addition click on the
"Submit".
Please find in a simultaneously copies of the screens which you
would see in
the process described above.
I look forward to being of
service to you shortly.
Best regards,
Jon Morgenstern,
A.A.P.
(NACHA Accredited ACH
Professional)
E-Money, Inc. TM / eMoney.NET TM / eMoney
TM
(The Turn-key eCommerce Network) www.e-money.com
1150 Connecticut Avenue,
N.W., Suite 900
Washington, D.C. 20036
DIRECT TEL: (301)
519-0550
FAX:
(734) 448-6995
TOLL FREE: (800)
444-1119
E-MAIL:
[email protected]