Force Code
The Force Code field is used on transactions on high dollar items. From time to time Credit Card companies require single purchases of high dollar items to be voice authorized. Merchants will call the card company and receive an approval or decline code. If they receive an approval code, they will then enter the authorization number in the Force Code field, then hit the Process button. The transaction will then go through for the merchant.
Optional Description Fields
You can also enter in any optional information on the virtual terminal screen. In these fields you can enter information such as the customer contact information, billing address, additional authorization data, or description of items purchased. This information is permanently linked to the transaction so you can go back and review any notes you may have added.
Attribute to site
With this drop down menu you can attribute each transaction to a particular SITE TAGs. This is useful if you manage multiple sites through a single administrative account. Since you can customize your emails to be used with particular accounts, the drop down menu will select which SITE TAGs emails are used. The Attribute to site feature is also helpful when using our reporting features. If you have multiple site tags you can break out the sites performance and compare it against your other sites.