Louisiana Administrative Code
Title 73 - WEIGHTS, MEASURES AND STANDARDS
Part I - Weights and Standards
Chapter 1 - Policy and Procedures for Weight Enforcement Field Personnel
Section I-113 - Procedures for Collecting Credit Card Payments
Universal Citation: LA Admin Code I-113
Current through Register Vol. 50, No. 9, September 20, 2024
A. General Procedures
1. The driver may use a money order,
certified check, cashier's check, Mastercard, Visa, or department charge
account (established when a bond has been posted for fines). If the sale of a
temporary 48-hour permit also requires assessment of the $200 fine, the total
amount shall be remitted by the driver in the form of a money order, certified
check, cashier's check, Mastercard, Visa, or DOTD charge account. If the driver
has a valid Louisiana driver's license, he can surrender this in lieu of the
fine and pay for the permit.
B. Procedures for Handling Credit Card Payments
1. The officer shall check the
expiration date and the name on the Mastercard or Visa and verify that it is
valid and current. Under no circumstances may an officer use a card which has
expired.
2. If the amount to be
charged is over $50, the officer shall call the toll free number for an
authorization code (1-800-362-6742). When calling for the authorization code,
give the type card (Mastercard or Visa), the card number, the expiration date,
the total amount of the charge, and the merchant's account number. The
merchant's account number is on the plate of your imprinter
(01106747).
3. Use the imprinter to
impress the card on the charge slip.
4. Fill in the following information:
a. date;
b. department-your unit number;
c. authorization code-the authorization
number given you when you call the toll free number on amounts over $50. If the
amount is less than $50, draw a horizontal line through that blank;
d. clerk-your initials;
e. description-use a separate line for each
item (violation ticket, temporary 48-hour permit, DOTD permit) and the
corresponding number of the forms and accounts; and give the total (see
examples).
5. Have the
driver (or whoever actually presents the credit card) sign it. His or her name,
or the name of the company, should be on the card.
6. Give the individual the credit card and
the original copy of the charge slip. Attach the yellow copy and the white hard
copy to the headquarters copies of the violation ticket.
7. In the "Remarks" section of the violation
ticket write the credit card number. (Example: Paid by Mastercard Number
813419839)
8. The charge slips are
numbered. These numbers do not serve any purpose. In the event an error is
made, destroy the charge slip in the presence of the individual and use another
slip.
9. In some instances the
individual will not actually have the credit card but will be able to supply
the account number. In all such instances, call the toll free number
(1800-363-6742) for approval, regardless of the amount involved. Write in the
information normally imprinted by the credit card, and this information should
include the expiration date if possible.
AUTHORITY NOTE: Promulgated in accordance with R.S. 32:2 et seq.
Disclaimer: These regulations may not be the most recent version. Louisiana may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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