Sales best practices
Last updated: November 7, 2025
What are card not present best practices?
Card not present transactions are common in ecommerce, mail & telephone orders. Note, card not present transactions have a higher risk of chargeback and fraud. The following are some best practices:
Obtain 3 or 4 digit CVV
Obtain the expiration date
Use and address verification system
Provide copy of sales
Obtain proof of delivery
Do not accept card data through emails
View full article
What are receipt best practices?
For sales and refund receipts, the following are best practices:
The cardholder’s truncated account number, displaying no more than the last four digits of the card number
Date of the transaction
Amount of the transaction, including currency
Description of the goods or services
Description of the return and refund policy
Valid authorization code
Doing Business As (DBA) name and location
Do not include expiration date of card on receipts
View full article
How can I identify a suspicious transaction?
Industries that sell gift cards, jewelry, electronics, clothing, and accessories are prone to fraud. Use the following list to help identify possible fraud:
Purchases substantially greater than your usual customer (e.g., your average transaction is $60, but this transaction is for $360)
Customer in a rush to receive the product/service as quickly as possible regardless of your suggestions or options to save on shipping, etc.
Purchasing an unusual amount of expensive items or the same items
Customer repeatedly comes back in a short amount of time, or right before closing time, to make additional purchases
Unusual, sudden increase in the number and average sales transactions over a one to three day perio
Previous history of disputed charges
Orders shipped to an address other than the billing address, or use of anonymous/free email domains
Orders sent to zip codes or countries where you show a history of fraudulent claims
A large number of prepaid cards to make purchases
View full article