Below are Payment Entry Fields used in Sales Manager which should be completed when entering a payment to be authorized using KeyPay.
Credit Card/Purchase Card/Debit (ATM)
Card # - Card number.
Exp Date - Card expiration date.
Amount - Amount of transaction.
*App Code - Approval code. (CAUTION: enter only for Voice Authorized Approvals)
Check-MICR
Standard MICR Input - From MICR reader or keyboard entry.
Tendered - Amount tendered.
Auth Code - Authorization code. (Enter only if Voice Authorized)
Check-Phone (COD)
Check # - Check number.
Phone - Phone number.
Birth Date - Customer's birth date.
Tendered - Amount tendered.
Auth Code - Authorization code. (Enter only if Voice Authorized)
Check-Driver's License
Check # - Check number
D. L. # - Driver's License or Non-Driver ID number.
State - The state that issued the license or ID.
Birth Date - Customer's birth date.
Tendered - Amount tendered.
Auth Code - Authorization code. (Enter only if Voice Authorized)
Check-MICR+D.L. (DID)
Standard MICR Input - From MICR reader or keyboard entry.
D. L. # - Driver's License or Non-Driver ID number.
State - The state that issued the license or ID.
Tendered - Amount tendered.
Auth Code - Authorization code. (enter only if Voice Authorized)
See:
KeyPay - General Information
KeyPay Requirements
Where to Install KeyPay Software
Installing KeyPay Software from the Keystroke Update Installer
Setting Up the KeyPay Service
Configure Authorization Method to work with KeyPay Service
Testing KeyPay