The InfoPress Credit Card module allows InfoPress to verify your callers' credit card accounts and log the transactions for manual billing. The Credit Card module does not automatically charge the card, it only performs a checksum to determine if the number entered is consistent with a valid credit card number. To complete the billing, the InfoPress administrator must access the log files and manually verify and charge the numbers through a credit card processing service bureau.

For added convenience InfoPress can use card numbers that are stored in the consumer database. As a result, callers only have to enter their account number and InfoPress will automatically know the corresponding card number.

Because Credit Card is separately and easily enabled in the individual Fax Selection box assigned to each document, you can charge for a specific set of documents while making others available free of charge.

Feature List

Manual version simplifies off-line card verification

• Automatically collects the caller's credit card information for later manual verification
• Creates an easy-to-understand log file of needed information
• Log file can be converted to service bureau format for further simplification of the charging process

Automatic access to credit card numbers stored in the company database

• Convenient for repeat callers
• Caller enters an account number and InfoPress automatically assigns the correct credit card number

Easy one-screen set-up

• Configured from within an InfoPress Fax Selection Box
• Can assign value per image or per call
• Allows you to charge for some documents and not for others
• Assign voice prompts to each action
• Determine appropriate responses to caller input (e.g., voice message, send fax or termination of call)