NetComm HS1100 manual Credit Card Payment Page Remark Content

HS1100 Wireless Hotspot Gateway User Manual

Card Type: This value indicates the level of match between the Card Code entered on a transaction and the value that is on file with a customer’s credit card company. A code and narrative description are provided indicating the results returned by the processor.

Card Code: The three- or four-digit code assigned to a customer’s credit card number (found either on the front of the card at the end of the credit card number or on the back of the card).

E-mail:An email address may be provided along with the billing information of a transaction. This is the customer’s email address and should contain an “@” symbol.

Customer ID: This is an internal identifier for a customer that may be associated with the billing information of a transaction. This field may contain any kind of information.

Company: The name of the company associated with the billing or shipping information entered on a given transaction.

Address: The address entered either in the billing or shipping information of a given transaction.

City: The city is associated with either the billing address or shipping address of a transaction.

State: A state is associated with both the billing and shipping address of a transaction. This may be entered as either a two-character abbreviation or the full text name of the state.

Zip: The ZIP code represents the five or nine digit postal code associated with the billing or shipping address of a transaction. This may be entered as five digits, nine digits, or five digits - four digits. Country: The country is associated with both the billing and shipping address of a transaction. This may be entered as either an abbreviation or full value.

Phone: A phone number is associated with both a billing and shipping address of a transaction. Phone number information may be entered as all numbers or it may include parentheses ( ) or dashes (-) to separate the area code and number.

Fax: A fax number may be associated with the billing information of a transaction. This number may be entered as all numbers or contain parentheses ( ) and dashes (-) to separate the area code and number.

Credit Card Payment Page Remark Content

Enter additional details for the transaction such as Tax, Freight and Duty Amounts, Tax Exempt status, and a Purchase Order Number, if applicable.

71