Sears Credit Card Authorization Process: Retail Installation Installation Authorized Servicers; We are seeing an increase in the number of calls to our Sears Credit Card Authorization support team due to improper authorization entries. We have updated the Handling Payments for Add-on Services service order reference document with clearer directions on obtaining the Sears credit card authorizations code. Please remember that Sears offers two types of cards to our members, below are a few quick ways to identify them and the authorization process to follow. Action Needed: Please replace all technicians Handling Payments for Add-On Services sheet with the latest copy (one has been attached for your reference). This document is available on every service order and can be saved to your smartphone’s electronic document library. Important Note: This communication is for the use of Sears Retail Installation Providers only. Thank you, Tabitha Phillips National Installation Communication and Compliance Training Manager 3825 Forsyth Rd, Winter Park, FL 32792 Office: 407-677-3055 Cell: 407-301-2237 This e-mail was auto-generated. Please do not reply. About Us | Terms of Use | Privacy Policy Sears Holdings Corp. 3333 Beverly Rd./ B6-365A Hoffman Estates, Illinois 60179 (888) 549-0640 Add-On Services - Handling End User Payments Credit Card Payments If the customer intends to pay for services by major credit card, the following information must be obtained in order for the payment to be processed: Credit card type, number and expiration date Full amount to be charged on the credit card as authorized by the customer Obtained authorization number for all charges Customer signature authorizing charges to the credit card Note: The above information must be input into the ‘Complete for Payment’ tab for the Service Pro to be able to submit for payment OR Service Pro will absorb all costs for any additional services rendered. If Sears encounters any charge-back situation, Sears will contact the Service Pro to supply any necessary documents requested within 5 business days. Credit Card Authorization When a credit card is used to pay for services rendered, the Service Pro must perform a preauthorization to obtain an approval code. The Service Pro should enter the full credit card account number, expiration date and any approval code on the completed service order submitted to Sears for payment (documents attached to completed service order must only contain the last 4 digits of the customer credit card account number). Approval codes may be obtained by contacting the appropriate credit card institutions: Card Type Sears Card Phone Number 800-433-4424 Merchant Account Press 7* (star) Enter Customer Account number then * (star) Press 999* (star) Press 10* (star) Pause, wait for the system to ask you to re-enter the dollar amount. Dollar amount (*Example $250.00 is entered as 25000#) Discover Card MasterCard / Visa American Express 800-347-1111 800-884-2012 800-528-2121 601100000077115 67130077118 4015918550 It is the Service Pro’s responsibility to ensure all the required information is completed on the different methods of payment. Failure to do so will result in the Provider Firm incurring all cost associated with the collections or ultimately the uncollected amount. Check Payments Personal checks must be made out to Sears, not the Provider Firm. The following information must be obtained and verified. All Checks collected must have the following information written on them: 1. State of Issue on Drivers License 2. Driver’s License Number 3. Sears Unit Number (Note this can be found in the buyer custom reference field labeled “Unit #” on the ServiceLive Service Order) 4. Authorization Code (for checks over $200.) 5. Phone Number (or write “No Phone”) 6. Subscriber ID. The Subscriber ID consists of 4310 followed by xxxx where xxxx represents the unit number. For example, for unit 4020 the subscriber ID will be 43104020. All checks over $200.00 must be authorized before accepting the check from the customer. To obtain the authorization you must call 888-491-3698. If the check is not approved you will need to ask for another form of payment from the customer. Note: Checks must be sent to the following address: Sears (ICS), PO Box 2057, Omaha NE 68103-2057 within 5 business days after service event completion.
© Copyright 2024