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Purchasing Department Phone (251)2214473 Fax (251)2214472 purchasing.mcpss.com Bid No. 1459 May 13, 2014, BUYER: R H O N D A W I L L I A M S INVITATION TO BID CNP POINT OF SALE TERMINALS AS NEEDED
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How to fill out cnp point of sale

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How to fill out cnp point of sale:

01
Start by gathering all the necessary information: Before filling out the CNP (Card Not Present) point of sale form, make sure you have all the required details such as the customer's billing address, shipping address (if applicable), payment information, and the products or services being purchased.
02
Enter customer information: Begin by filling in the customer's name, contact details, and any other necessary personal information. This ensures that the transaction is properly linked to the customer.
03
Provide billing information: Input the customer's billing address, including street address, city, state/province, and zip/postal code. This information is used to verify the customer's identity and prevent fraudulent transactions.
04
Include shipping details (if applicable): If the customer wants the purchased items to be shipped to a different address, enter the shipping address provided. Be sure to include all the necessary information, including any specific instructions or preferences provided by the customer.
05
Enter payment details: Fill in the payment information accurately. This typically includes the customer's credit or debit card details, such as the card number, expiration date, and CVV (Card Verification Value) code. If other payment methods are accepted, such as PayPal or bank transfer, choose the appropriate option and enter the relevant details.
06
Specify products or services: Provide a clear description of the products or services being purchased. Include details such as quantity, pricing, any special offers, or discounts applied. This ensures proper documentation of the transaction and helps with tracking inventory or services rendered.
07
Review and confirm: Double-check all the entered information before submitting the form. Any errors or missing details could lead to billing or delivery issues. Confirm that the information provided is accurate and complete, and then proceed to submit the CNP point of sale form.

Who needs cnp point of sale:

01
Retail businesses: CNP point of sale systems are commonly used by retailers who primarily conduct sales transactions without the physical presence of the customer. This includes online stores, mail-order businesses, and phone order services.
02
Service providers: Service-based businesses, such as consultants, freelancers, and professionals in various industries, may also require CNP point of sale solutions. This allows them to accept payments remotely or from clients/customers who are not physically present.
03
Non-profit organizations: Non-profit organizations often rely on CNP point of sale systems to accept donations or payments for their services or events. This enables them to collect funds efficiently and securely, even when the donors or participants cannot be physically present.
In summary, filling out a CNP point of sale involves gathering necessary information, inputting customer details, billing and shipping information, payment details, and specifying the products or services being purchased. CNP point of sale systems are essential for retail businesses, service providers, and non-profit organizations seeking to accept payments without the physical presence of the customer.
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CNP point of sale refers to Card Not Present transactions where the cardholder is not physically present during the payment process.
Merchants who accept payments online or over the phone are required to file CNP point of sale transactions.
To fill out CNP point of sale transactions, merchants need to include details such as cardholder information, transaction amount, and payment method.
The purpose of CNP point of sale is to securely process payments for goods and services without the physical presence of the cardholder.
Information such as cardholder name, card number, transaction amount, payment authorization code, and transaction date must be reported on CNP point of sale.
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