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7.0 TMD DISTRICT TO RS M A N A G EM EN T A CCO U N TIN G SY STEMCredit Card Order Entry Utilizing POS port and AS/400 Support for POS port (effective with PTF 759)AS/400 DMS Release 7.0 For the IBM
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How to fill out credit card order entry

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Step 1: Gather all necessary information such as the cardholder's name, credit card number, expiration date, and CVV code.
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Step 2: Open the credit card order entry form or software application.
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Step 3: Begin filling out the form by entering the cardholder's name in the designated field.
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Step 4: Enter the credit card number without spaces or dashes in the appropriate field.
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Step 5: Provide the expiration date of the credit card.
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Step 6: Input the CVV code, which is typically located on the back of the card.
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Step 7: Review the information entered to ensure accuracy.
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Step 8: Click on the 'Submit' or 'Process Order' button to complete the credit card order entry.
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Step 9: Wait for a confirmation message or receipt indicating a successful submission of the credit card order.

Who needs credit card order entry?

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Credit card order entry is needed by businesses or individuals who accept credit card payments from customers.
02
This can include online retailers, physical stores, service providers, and other organizations that offer products or services for sale.
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Any entity that wishes to process and fulfill customer orders using credit cards as a payment method will require a credit card order entry system.
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Credit card order entry is the process of entering credit card transactions into a system for recording and tracking purposes.
Businesses that accept credit card payments are required to file credit card order entry.
To fill out credit card order entry, you need to input all relevant information about each credit card transaction, including date, amount, and customer information.
The purpose of credit card order entry is to maintain accurate records of credit card transactions for accounting and tracking purposes.
Information such as date of transaction, amount, customer name, credit card number, and authorization code must be reported on credit card order entry.
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