SalonRunner

Credit Card Processing

Credit Card Processing
In the Credit Card Processing Setup page you will be able to turn on, moderate and adjust your credit card processing settings.
 

 

 
→Credit Card Processing: Should be set to YES if you are integrated with SalonRunner through Vantiv OR Card Connect.
Note:  Set to NO if you will be using your own credit card processing.
→Print Credit Card Receipt: Set to YES and your client’s credit card receipt will automatically print.

Below is ONLY for accounts that are integrated with CARD CONNECT
 CardConnect Settings WITHOUT BOLT TERMINAL:
 

OCS eCommerce: When Card Connect is your credit card processor you can allow for Credit Card capturing for cancellations and for clients to purchase gift cards,packages and memberships through your online client scheduling.
 
Product and Specials Account: When there are retail products and/or specials (Gift Cards, Memberships and Package) sales in the check out ticket choose where you want the funds to go. The Default Account is the business merchant id account and will automatically go in there if set up on this page.
 

Note: If your employees have separate merchant Id’s they will appear as an option in the drop down. AND choosing their name will make all retail products and/or specials (Gift Cards, Memberships and Package) sales go into their merchant account.
Bolt Terminal: This should be set to NO because your account is integrated with Cardconnect but does NOT have Bolt.
 
What is the Bolt Terminal? Check out the article!

CardConnect Settings WITH THE BOLT TERMINAL:
 


OCS eCommerce: When Card Connect is your credit card processor you can allow for Credit Card capturing for cancellations and for clients to purchase gift cards,packages and memberships through your online client scheduling.
Product and Specials Account: When there are retail products and/or specials (Gift Cards, Memberships and Package) sales in the check out ticket choose where you want the funds to go. The Default Account is the business merchant id account and will automatically go in there if set up on this page.
Note: If your employees have separate merchant Id’s they will appear as an option in the drop down. AND choosing their name will make all retail products and/or specials (Gift Cards, Memberships and Package) sales go to their merchant account.

Mobile Payment App: You will need for Apple devices a mobile MAGTEK lightening swiper from CardConnect and download SalonRunner from the Apple App store.


Bolt Terminal: If you have a BOLT terminal this should be set to YES.

                    
 
What is the Bolt Terminal? Check out the article!
 
Terminal asks for tip: If you would like the terminal to ask the client if they would like to leave a tip, this should be set to YES.
 
Terminal asks for signature (when using stored card):  If the client’s card is stored in their profile already and it is used to check out, the terminal will still ask the client to sign for their transaction.
 
Additional Terminal Information:
 
Name: This can be adjusted by clicking on current underlined name.
Active: If the terminal is in use.
HSN: This is the terminal’s unique serial number (Will appear on the terminal screen after powering on).
Available: Is it an active SalonRunner BOLT terminal
 
Learn how to Process a transaction with BOLT!

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