Sentences with phrase «end credit card processing»

With the introduction of Quick Bill, LawPay furthers its commitment as a «complete end - to - end credit card processing program for attorneys.»

Not exact matches

I understand why merchants don't want to accept credit cards or charge backs hurt your bottom end, there are payment processing fees, none of that exist with bitcoin.

The Company operates through three segments: LoyaltyOne, which provides coalition and short - term loyalty programs through the Company's Canadian AIR MILES Reward Program and BrandLoyalty; Epsilon, which provides end - to - end, integrated marketing solutions, and Card Services, which provides risk management solutions, account origination, funding, transaction processing, customer care, collections and marketing services for the Company's private label and co-brand retail credit card programs.&raCard Services, which provides risk management solutions, account origination, funding, transaction processing, customer care, collections and marketing services for the Company's private label and co-brand retail credit card programs.&racard programs.»

We think Chase Paymentech can be a good credit card processing solution for large enterprise businesses that need sophisticated back - end systems capable of handling large transaction volumes.

-- Payment is due via credit card, debit card, or PayPal at the end of the registration process.

However the fees don't end there, some banks and middle men like in the case of Kickstarter, (Amazon Payment) takes another 3 - 5 % for credit card processing fees.

The downside to using a credit card is paying the processing fee and if you don't pay the balance on the date it's due then you will end up paying an interest rate that can be higher than a personal loan interest rate.

For example, if you pay $ 351 each month to your lender (the actual average monthly student loan payment), the lender would end up paying about $ 30 to $ 50 in credit card processing fees.

The truth is that there is an effective way to clear credit card debt, but it takes time and you need to have the patience necessary to see the process through to the end.

Collect client fees, post and record payments, make change, process credit card transactions and run end of day transactions.

«Our customer's credit card transactions are fully encrypted end - to - end, and processing data is never stored on our network — not before, during nor after processing,» explains Risano.

Also, there are no surprises at the end of the booking process because before starting we introduce our luggage items to check in and the credit card we are going to use to pay.

But if you're not carefully calculating the fees you're incurring in the process (and yes, that means all the fees — gift card fees, ATM withdrawal fees, credit card annual fees, and so on), then you might actually be paying for more than you'll get at the end.

The process of acquiring a US credit card can be somewhat rigorous, but I believe the rewards you stand to gain at the end are well worth the effort.

Key highlights of this new version are the ability to import bank and credit card statements and automation of the month - end reconciliation process.

NORTH BRUNSWICK, NJ — September 1, 2015 — CosmoLex, a leading cloud - based, law practice management software provider, has announced it has become the first in the industry to track money end to end by adding credit card processing through an integration with LawPay ®.

Moved to a special projects group in charge of creating a new credit card processing back end system

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some officProcessed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some officProcessed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some officprocessed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some officProcessed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

Cashiering • Hands - on experience in accepting payments from customers and give change and receipts • Highly skilled in using scanners, cash registers, and calculators to calculate the price of items that customers buy • Proven record of using the right process for cash, credit cards, or other types of payment • In - depth knowledge of handling returns and exchanges of goods • Thorough understanding of counting the money is in the register at the beginning and end of the shift

Receiving and processing both cash and credit card payments, and ensuring that cash drawers are properly balanced at the end of the shift are my niches.

• Proactively managed front end activities • Received cash, accepted credit cards and processed customer transactions • Confirmed prices of various items by effectively interpreting the UPS of the product • Guided customers regarding alternate payment options

• Greet customers and provide them with the menu and ensure that any discounts or deals are communicated to them • Ascertain that customers are being serviced by waiters or attendants by coordinating the liaison • Sum up customers» totals and print out bills after ensuring that the amounts are accurate • Process cash and credit and debit card payments and tender change and receipts • Balance cash drawers at the end of each shift and make sure that any discrepancies are resolved prior to closedown • Count cash at the beginning of each shift and ensure that sufficient change is available • Fill out bank deposit slips and deposit all earned cash at the end of the day • Provide assistance to waiters during rush hours by preparing and packing orders • Take and process orders for takeaway and deliveries and follow up to make sure that they are prepared on time • Resolve customers» problems and complaints by providing them with the highest level of services • Ascertain that inventory of supplies such as condiments, napkins and food items is updated on a constant basis • Pack food items according to customers» instructions and ensure that appropriate condiments are added with packed items • Take reservations over the telephone and in person and ensure that restaurant managers are made aware Process cash and credit and debit card payments and tender change and receipts • Balance cash drawers at the end of each shift and make sure that any discrepancies are resolved prior to closedown • Count cash at the beginning of each shift and ensure that sufficient change is available • Fill out bank deposit slips and deposit all earned cash at the end of the day • Provide assistance to waiters during rush hours by preparing and packing orders • Take and process orders for takeaway and deliveries and follow up to make sure that they are prepared on time • Resolve customers» problems and complaints by providing them with the highest level of services • Ascertain that inventory of supplies such as condiments, napkins and food items is updated on a constant basis • Pack food items according to customers» instructions and ensure that appropriate condiments are added with packed items • Take reservations over the telephone and in person and ensure that restaurant managers are made aware process orders for takeaway and deliveries and follow up to make sure that they are prepared on time • Resolve customers» problems and complaints by providing them with the highest level of services • Ascertain that inventory of supplies such as condiments, napkins and food items is updated on a constant basis • Pack food items according to customers» instructions and ensure that appropriate condiments are added with packed items • Take reservations over the telephone and in person and ensure that restaurant managers are made aware of them

• Greeted customers as they approached the ordering counter and provided them with the menu • Ascertained that customers were made aware of deals and discounts • Assisted them in making choices • Punched in customers» orders into the POS system • Processed cash and credit card payments • Assisted the kitchen staff in preparing and packing orders • Ensured that any condiments such as ketchup and dips are included in the packing • Ascertained that counter areas were kept clean and sanitized at all times • Ensured that cash drawers were properly balanced at the end of each shift

• Greet customers as they arrive and ensure that they are being served by a host • Ascertain that menu item prices are correctly displayed and update changes as required • Look at work orders and punch ordered items into the system • Recheck punched items to ensure correct billing • Calculate billed items manually for verification • Take printouts of billed items, place them in folders and hand them to waiters • Receive and count cash payments and tender change • Process debit and credit card payments and ensure that receipts are signed and cards returned • Tally cash drawer at the end of each shift and handle any discrepancies before the shift ends • Manage light bookkeeping activities and generate cash and credit reports • Ascertain that the cash register has sufficient change in it at the beginning of each shift • Make bank transactions and handle bank reporting activities

• Processed customers cash and credit card payments in exchange of clothing items sold • Scanned clothing items to determine their prices and any discounts levied on them • Greeted customers and ensured that they were immediately serviced by a sales representative • Balanced cash drawers at the end of each shift and ensured that any discrepancy was immediately sorted • Assisted in handling stocking and inventory management duties, especially during staff shortages • Handled exchanges and returns by following standards and procedures set by the company

• Well versed in processing various forms of payment including credit cards, cash and vouchers • Familiar with POS and cash registers handling • Excellent communication skills, able to understand order details • Capable of sum totaling order deals accurately end effectively communicating the same • Strong work ethic with focus on customer care delivery • Capable of understanding and taking instructions

• Act as first point of contact by welcoming customers in the retail store • Engage customers in short dialogue to determine their purchasing needs • Escort and direct customers to the correct aisle or shelf that holds their choice of products • Provide customers with product information and demonstrate product features • Answer customers» questions about product features • Provide customers with pricing information and any special discounts or promotions that the store is offering • Attach price tags to each item and make sure that they reflect updated price information • Guide customers to assist them making purchasing decisions • Provide customers with warrantee and after sales services • Ensure that shelves are stocked properly and that all items and shelves are dusted and cleaned periodically • Ensure the overall cleanliness and maintenance of the store • Guide customers through the payment procedure by taking cash or processing credit cards in exchange of sold items • Handle refunds and exchanges and associated paperwork • Balance cash registers at the end of the shift and make sure that there is sufficient change available for the next shift • Order merchandise and make sure that newly received items are placed on shelves appropriately • Arrange store and window displays for products on promotion • Ensure that any discrepancies are communicated to the manager immediately • Take and resolve customers complaints and relay complicated ones to the supervisor

Greet customers as they arrive at the store and provide them with information about products and / or services Respond to customers» complaints and resolve their issues Take payment in exchange of items sold Bag, box and wrap purchased items Identify prices of goods using memory or scanner Enter transactions in the cash register and provide customers with the total bill Sort and count currency and coins Issue receipts and change to customers Count money at the end and beginning of each shift Process exchanges and refunds Ensure that all checkout counters have enough cash Process credit card and check payments Weigh items and determine prices of the same Issue trading stamps and gift cards Perform the duties of customer service representative when required Maintain periodic sales reports and spreadsheets Assist in stocking shelves, rotating merchandise and marking prices Ensure management of daily cash accounts Maintain periodic transaction reports Ensure maintenance of check out areas Resolve customer complaints in a proactive manner Open and close tills Train other staff members to work as cashier Maintain knowledge of store inventory and sales activities Keep the work area tidy and clean.

Tags for this Online Resume: Closed month and year end statements, Balance Sheets, Profit and Loss statement, Income and Cash Flow statements, reconciliation of credit cards processed against internal reports, Customer service, soft skills, Diagnosing and resolving problems, contacting customers to collect on past due accounts, tax planning, tax shelters, new account set up, High attention to detail and accuracy.

Assisted Finance with 1099 processing, end of year tax preparations and credit card reconciliation.

Tags for this Online Resume: Audit, Management, Accounts Payable, Credit Card, Liquidity, Payroll, Sales, Sales Tax, Acquisitions, Securitization, Generally Accepted Accounting Principles (GAAP), Month / Quarter - end Close, SEC Reporting Routines Acquisitions & Divestitures, Financial Statements, Business Partnering, Financial Reporting, Sarbanes - Oxley Compliance, Operational Accounting, Process Improvements, Transfer Pricing, General Ledger, Reconciliations, Team Building & Management, Communication skills, System Conversions

Assembled month end owner bills, processed credit card reports and expense reports for employees.

Conducted month - end balance sheet reviews and reconciled any variances.Maintained detailed administrative and procedural processes to improve accuracy and efficiency.Managed the receptionist area, including greeting visitors and responding to telephone and in - person requests for information.Maintained the front desk and reception area in a neat and organized fashion.Planned meetings and prepared conference rooms.Monitored the appearance and performance of the front desk staff.Dispersed incoming mail to correct recipients throughout the office.Supplied key cards and building access to employees and visitors.Made copies, sent faxes and handled all incoming and outgoing correspondence.Processed guest payments for room charges, food and beverage charges and phone charges.Greeted and registered guests and issued room keys.Balanced all rebates and other miscellaneous charges.Processed credit card transactions during the checkout process.Greeted all guests in a courteous and professional manner.Monitored the appearance and performance of the front desk staff.Fostered strong working relationships with all hotel departments.

You can either pay online using our payment link here or you can give your therapist your credit card number at the end of your counselling session and your therapist will give it to our receptionist the next day for processing.