Virtual Terminal

The Virtual Terminal allows you to make one-off immediate payments.

Take a payment via Virtual Terminal

Go to Requests > Virtual Terminal.
Ensure that the transaction is set to Virtual Terminal.

Fill in the following fields:

Field	Requirement	Description
Company	Required	The company name.
MID	Required	The required MID account.
Transaction Type	Required	Set to AUTH_CAPTURE.
Order ID	Required	Unique internal order reference (e.g. 1234567_001).
Amount	Required	Enter the amount the customer wants to pay (if they. are paying now).
Currency	Required	The currency of the transaction (only currencies associated to that MID will be displayed).
Merchant Custom 1 / 2 / 3	Optional	Custom fields free to use (e.g. showroom, sales person, customer order details).
Customer Reference	Optional	Unique internal customer reference.
First Name	Optional	Customer's first name.
Last Name	Optional	Customer's last name.
DOB	Optional	Customer's date of birth.
Address 1 / 2	Optional	First/second line of customer's billing address.
City	Optional	Customer's city where applicable.
ZIP/Postcode	Required	Customer's postcode.
Country	Optional	Customer's country.
Phone	Optional	Customer's phone number.
Email	Optional	Customer's email address.
Cardholder name	Required	The name of the cardholder.
Card Number	Required	The full PAN.
Expiry Date	Required	The card expiry date, in format MM/YY.
CVV	Required	3 or 4 digit security code that appears on the customer's card.

Hit Submit to process the payment!

Other features

We also have the ability to use a previously Saved Card. To link to the card you would enter the Customer ID and confirm that the customer is present and then simply enter the CVV value and Submit.