Code 10 Authorization for Risk Management
There are numerous risk management solutions that can help prevent fraud and unnecessary monetary loss for any business. In today's increasingly electronic business world, keeping credit card and customer information confidential is vital. Fraud can happen anywhere; whether you sell goods over the internet or phone, or have face-to-face transactions with your customers. “Code 10” is a simple way to detect suspicious activity just by answering a series of yes/no questions to verify the cardholder’s information. By following a few simple tips and guidelines, you can manage your risks and detect fraudulent activity before it gets out of hand.
To learn more about protecting your business, click here.
We understand that timely accounting information is a vital element of running your business. In this section you will find a variety of reports to help you better manage your electronic payment activity. Reports are available anytime in one convenient place.
Deposit Report
Expedite your accounting functions by reconciling our batch report against deposit entries in your business checking account. You can check your Deposit Report daily to find out how much money was deposited into your DDA account from each settled batch. You can even drill down by batch date to find a list of settled transactions by card type. The last 30 days of batches are kept on file for
Non-Bankcard Reports
You can also find reporting for our value-added Electronic Gift Card and Electronic Check Service products. These reports are provided through separate systems and require separate logons.
If you have a question regarding one of your reports, please contact customer service.
If you are interested in more detailed reporting, check out our premium reporting products by visiting the section of this site.