VeriFone Virtual Terminal Manual page 2

1. Select your Organization. The Organization drop-down list is displayed only if your user has access to more than one organization
and there are more than 20 applicable Payment Provider Contracts.
2. Select the Payment Provider Contract (PPC) linked to your organization. The payment provider contract is configured to accept a
set of payment methods. If the organization has only one PPC, the PPC drop-down list will not be displayed.
For Virtual Terminal the Payment Provider Contract needs to have mail/telephone (MOTO) available as sales channel.
If the Allow unmatched refunds option is enabled for your Payment Provide Contract, the Unlinked refund checkbox will be
displayed. For more information check the
3. Select your Transaction Type. Depending on your Organization setup, you may have two options: Sale (for single purchases) and
Recurring (see the Stored credentials
4. Select the Authorization Type (Authorization, Authorization with capture or PreAuthorization - see more details in
documentation).
Note: The transaction and authorization types are displayed only if they are supported by the chosen processor.
5. Enter the value of the payment in the Amount field. The currency code will be determined based on the Payment Provider Contract.
If a contract is configured to process multiple currencies, the currency code field will be a select box. The default currency will pre-
populate as per your Organization's setup.
(For Australia and New Zealand) In the Transaction Settings section, you can enter the product information (product
description, quantity) and the amount per unit. The total price will be calculated based on quantity. Use the Add Product
button for additional product lines.
You can also specify per product line item whether it is taxable or not, by enabling the GST (Goods and Services Tax) toggle
button.
Unmatched Refunds documentation.
documentation.)
https://verifone.cloud/docs/online-payments/virtual-terminal
Payment flow
Updated: 17-May-2024
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