 | CPS2000 compliant |
 | You have a wide choice of credit card processors |
 | Draft capture file is created automatically |
 | Supports split payments and substitution of one credit card for another |
 | Full audit and edit functions by the business office before draft
transmittal |
 | Credit card is swiped at the beginning of the rental to load renter’s
name, card number, and card expiration date automatically on the screen |
 | Approval amount is entered and, within seconds, authorization is
obtained automatically in the background |
 | Errors or messages are reported on the screen for agent handling |
 | At close, the approval amount is automatically checked against the
rental amount and, if required, additional approval obtained |
 | When submission is complete, draft amounts are deposited to your
bank account the next business day |