Category:Credit card terminology
![]() | Finance portal |
Here is a list of articles in the category Credit card terminology of the Finance portal.
Pages in category "Credit card terminology"
The following 35 pages are in this category, out of 35 total.
A
- Acceptance mark (finance)
- Address Verification System (finance)
- Affinity credit card (finance)
B
- Billing descriptor (finance)
C
- Card enclosure (finance)
- Card not present transaction (finance)
- Card security code (finance)
- Card Transaction Data (finance)
- Cash advance (finance)
- Cashback reward program (finance)
- CCVS (finance)
- Controlled payment number (finance)
- Corporate travel management (finance)
- Credit card balance transfer (finance)
- Credit card interest (finance)
- Credit limit (finance)
D
- Dispute (credit card) (finance)
- Dynamic currency conversion (finance)
F
- Fixed Acquirer Network Fee (finance)
- Chargeback fraud (finance)
G
- Grace period (finance)
I
- Interchange fee (finance)
- Interchange Plus (finance)
- Introductory rate (finance)
M
- Maxed Out (finance)
- Merchant cash advance (finance)
- Merchant category code (finance)
O
- Online authorisation (finance)
P
- Payment terminal (finance)
Q
- Qualified Security Assessor (computing)
R
- Revolving account (finance)
S
- Seasoned tradeline (finance)
- Secure Electronic Transaction (computing)
U
- Universal default (finance)
V
- Visa Inc. (company)