Account Alerts: Account Alerts: Account Alerts: Account Alerts: Account Alerts: Delivery of alerts may be delayed for various reasons including technology failures and capacity limitations. There is no charge from Chase, but message and data rates may apply. Delivery of alerts may be delayed for various reasons including technology failures and capacity limitations. Amazon, the Amazon. The same log in credentials must be used on DoorDash and Caviar in order for the DashPass benefit to be used on both applications.
After the DashPass discounted period ends, you will continue to be enrolled and charged the then current monthly DashPass rate. You can cancel anytime on the DoorDash or Caviar mobile application.
Subscription will be registered in the name of the primary cardmember or an authorized user, whoever activates the benefit first. Subscription period for the user on the Chase credit card account referenced above will begin and end based on when the first user activates the subscription on the DoorDash or Caviar mobile application.
To receive the subscription benefits, the primary cardmember or authorized user s must first add their applicable Chase credit card as a payment method in the DoorDash or Caviar mobile applications, and then click the activation button. However, other fees on food orders may apply. DashPass orders are subject to delivery driver and geographic availability. Subscription must be activated with a United States address. Payment through third-party payment accounts, or online or mobile digital wallets like Apple Pay and Google Pay , or subscriptions purchased through third parties are excluded from this offer.
Mobile applications, websites and other information provided by DoorDash or Caviar are not within Chase's control and may or may not be available in Spanish. Chase is not responsible for the provision of, or the failure to provide, DoorDash or Caviar benefits and services. Your applicable Chase credit card account must be open and not in default to maintain subscription benefits.
All deliveries subject to availability. Must have or create a valid DoorDash account. No cash value. See full terms and conditions at: help. Benefits are subject to change by Mastercard at any time, in accordance with Mastercard's notification policies, and are based on the individual merchant's terms and conditions.
Void where prohibited or restricted by law. Any taxes are the sole responsibility of the purchaser. Many of the stated benefits and services of this product are provided by third parties who are solely responsible for their provision or fulfillment. Accounts subject to credit approval. Restrictions and limitations apply. Member FDIC. Offer subject to change. Skip to main content Skip Side Menu. Credit Cards. More Chase Products. Checking Opens Chase.
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It allows business owners — with permission from their customers — to securely store payment information with Square. If you regularly bill customers remotely by keying in card information , you can use Card on File to charge customers in the future without any additional action. You can also store the completed forms in an encrypted, private client portal by using a secure file transfer app. Sharing a PDF via e-mail however could create a vulnerability.
If you send your client a copy, password protect the PDF and send it using a secure and encrypted email. Because chargeback windows can vary, we suggest storing all signed authorization forms for up to two to three months after you stop charging the card on file. Alternatively, if you use Square, you can store this card information through the Card on File feature see above.
What Is a Chargeback? Back to Town Square. If required, an alert will be displayed in the Alerts section to complete the download. It provides a convenient and cost-effective printing option, for a professional business experience.
Connect the power cable to the printer and then plug into an outlet. Enable the Shrink to Fit feature. Remove any unnecessary Header and Footer elements. You are now ready to process a transaction.
Be sure you selected your Entry mode. The PIN pad is now ready to process a transaction. Be sure you selected your Entry mode iPP If your business supports the acceptance of purchasing cards, you should elect to show Purchase Card Information from the Transactions section in Settings. In that case, a message will display, alerting you to the fact that the transaction was partially approved, and that the customer will need to provide another method of payment for an additional sale.
The second step submits the transaction for capture. You have to complete the process to get funded for the transaction. Pre and prior authorizations are not supported for PIN debit payment methods. If the customer is present, have them provide their payment information via the PIN pad. This transaction type may also be manually entered. The Tax Indicator dropdown options change depending on the Sales Tax entered. If sales tax is entered, the dropdown defaults to Tax Included and no further action will be required.
A voice authorization is simply another way to get a pre-authorization. You can use any telephone to call, enter the details of the transaction and receive an approval code. You should have received an email with these telephone numbers from Chase during your account setup. This is the second step of the process. As with a standard sale, you can print receipts, or send them to the customer via text or email.
On the Cardholder Verification screen, enter the card details. The Amount field is defaulted to zero and cannot be modified. Gift cards must be activated before they can be provided to consumers. This process creates a gift card account and assigns value to the card. One or more gift cards can be activated at one time. Activations can only be performed on cards that have not been previously activated. To begin activating a gift card, select Activation from the Gift card menu. Options on the page may vary, depending on your merchant account settings and your hardware selection.
During the standard activation process, you can activate more than one gift card by filling in the Number of additional cards field. Enter the first gift card number in the Card number field and then enter the additional number of cards to be activated in the Number of additional cards field. For block transactions, a different page will display to let you know that your request is being processed.
You can click the Block Activation Summary results link to view the status of your request, separated into blocks of cards. You also have the ability to reactivate a gift card by selecting Reactivation from the Gift card menu. There may be times when you need to change the status of a gift card from active to inactive, preventing the gift card from being redeemed. A good example of when to do this is when a customer calls to let you know that their gift card has been lost or stolen.
You would want to deactivate the gift card and activate a new one. While there are separate options for activations and issuances, they are fundamentally the same transaction and can be performed interchangeably. To begin issuing a gift card, select Issue or add value from the Gift card menu.
Under Transaction details or Transaction type, the New issuance or add value radio button should be selected by default. The first step is to make sure that the gift cards are valid. You have to complete the process for the gift cards to be issued properly. Begin as if it were a standard sale by selecting Issue or add value from the Gift card menu. Enter the card number, amount and any additional details required by your account or business. Now, new customers will bring those gift cards back to your business.
To begin redeeming a gift card, select Redemption from the Gif card menu. Under Transaction details, the New redemption radio button should be selected by default. You have to complete the process for the gift cards to be redeemed properly. Begin as if it were a standard sale by selecting Redemption from the Gift card menu. If your customer presents their gift card and wants to know how much value is left on it, you can perform a balance inquiry or someone can call the interactive voice response system.
To determine the value available on a gift card, select Balance inquiry from the Gift card menu. Enter the card information by swiping the card or manually entering the numbers using your computer keypad.
The Gift card balance inquiry response screen displays the card details, current balance and receipt options. Now your customer knows how much is left on their gift card. Each Chase gift card has a telephone number printed on the back of the card. At any time, the customer can call to check the available balance and hear a playback of any recent transactions associated with the account.
Upon successfully processing a transaction, you will receive a Transaction complete notification see below. You have several receipt options. Contact us to discuss purchasing one for your business today.
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