Authorize.net FAQs. How do I change the addresses associated with my account, if I do not have User Administration?

Size: px
Start display at page:

Download "Authorize.net FAQs. How do I change the email addresses associated with my account, if I do not have User Administration?"

Transcription

1 How do I Edit My Merchant Profile to update my business information? To edit your business information as listed in the Merchant Profile of your account: 1: Login to your Merchant Interface at https://account.authorize.net. 2: Click Merchant Profile in the main left side menu. 3: Click Edit Business Information. 4: Update your Address, Phone Number, Fax Number, Products/Services Description, Web Site Address, and Shopping Cart Solution as necessary. 5: Click Submit. 6: Click Continue to return to the Merchant Profile page. How do I change the addresses associated with my account, if I do not have User Administration? Your address, name, title, and phone number can be added or updated with Authorize.Net by taking the following steps: 1. Log into the Merchant Interface at https://account.authorize.net. 2. Click Settings in the left hand main menu, located under the Account header. 3. Click Manage Contacts located at the bottom of the page under the Business Settings header. 4. Find the contact you want to change and click the "Edit" link to the right of the address, OR click on the Add New Contact link. 5. Change or add the name, title, phone, or address as necessary 6. Click Submit. It is important that you have at least one marked to receive "Administrative Notices". This is how we communicate with you about the status of your account. Here is a brief description of each type of listed: Transaction Receipt: This is a receipt for any successfully processed transaction, whether from a merchant's website, or from transactions done through the virtual terminal. This receipt contains information about the transaction, including all properly sent fields that the customer has entered and any information that the merchant has defined. Upload Transaction Receipt: This is an that is sent out every time you upload a batch. It provides details about the results of the batch upload. Credit Card Settlement Report: This is sent when a credit card settlement batch is completed. It contains information regarding transactions that were settled for that day. echeck Settlement Report: Same as above except for echecks. Developer Announcements: The developer announcements will contain information for the developers of your site. This includes information about new features and new programming functionality.

2 Administrative Notices: This is how we communicate with you about the status of your account. It is important to include at least one address with this option. Newsletter: The newsletter is a mailing that we send out occasionally to inform you of updates and news concerning Authorize.Net. How do I edit my bank account billing information? You may update the billing information in your account at any time on the Billing Information page of your account. To configure bank account billing information: 1. Login to your Merchant Interface at https://account.authorize.net 2. Click Billing Information in the main left side menu. 3. Click Edit button 4. Enter the appropriate bank account billing information: Name on Account Account Type Account Owner Type ABA Routing Number Account Number Bank Name Bank City Bank State Bank ZIP Code 5. Click Submit to continue or click Cancel to cancel the action. The Billing Information Confirmation and Payment Authorization page appears. The Billing Information Confirmation and Payment Authorization page requires you to provide authorization for the payment gateway to charge services fees to the bank account on file, by confirming that you are authorized to update billing information for your payment gateway account. 6. Review the Bank Account Information section to verify that the information entered is accurate. If you need to correct any information, click the Back button located at the bottom of the page. 7. Enter your Secret Answer to authenticate that you are authorized to enter billing information for your payment gateway account. (Note that your Secret Answer was configured at account setup. If you do not know the Secret Answer for your account, contact Customer Support.) 8. Click I Authorize. Your bank account billing information is now configured for your payment gateway account. In order to configure your bank account information as your default billing method, you will need to contact Customer Service.

3 How to update where funds are deposited? To update the bank account where your deposits are made, please contact your Merchant Service Provider directly. Your Merchant Service Provider (MSP) is the company that acts as your Financial Institution. They do the depositing into your bank account and maintain your merchant account with Visa and Master Card. They are also the company that charges you the percentage discount rate on your batch settlements. Because of the Authorize.Net role in the credit card process, we are unable to view who your merchant provider is. However, by looking at your credit card statement you should be able to find who your Merchant Service Provider is, along with their contact information. If you would like to update the bank account on file for Payment Gateway billing purposes you may use the following steps: 1. Log in to the Merchant Interface at https://account.authorize.net. 2. Click on Billing Information under the Account heading. Note: The Billing Information link will only be available to Account Owner and Account Administrator Profiles. 3. Click Edit listed to the right of the payment account details needing to be updated; either the Bank Account Information to edit the checking or savings account on file or the Credit Card Information to edit the credit card account on file. 4. Update the account information accordingly and click Submit to save your changes. 5. You will be prompted to answer your secret question. Enter the current answer to the secret question you have set up within the account followed by clicking the I Authorize button. If you have forgotten the answer to your secret question, you may have it reset by contacting our Customer Support Team by telephone at between the hours of 6am - 6pm (Pacific Time) 7 days a week. Verification of your secure account information will be required. Note: Adding/editing payment details within your account will not change the primary billing method on file. For example, if the Billing Information page states that your Billing Method is currently ACH, adding credit card details will not transfer your monthly billing to the newly entered credit card account on file. How do I update my personal contact information? You can easily update your contact information on your User Profile page of the Merchant Interface. 1. Login to your Merchant Interface at https://account.authorize.net 2. Click User Profile in the main left side menu. 3. Click Edit Profile Information. 4. Update your First Name, Last Name, Title, Phone Number, Extension or Address(es) as necessary. 5. Click Submit. Important note: The person whose First and Last Name is listed on a given User Profile is the only person who should be using the login ID associated with that User Profile. Authorize.Net Customer Support can only assist the person listed for a given login ID How can I Change my Business Name with Authorize.Net? We will be able to initiate a total business name change if your core business remains the same. If the nature of the business changes you must create a new Authorize.Net account. To create a new account, please contact your reseller directly for assistance.

4 To update the name of your business call us toll free at: Our customer support team is available Monday through Friday from 6:00 a.m. to 6:00 p.m. Pacific Time. If you call, please have your Authorize.Net Payment Gateway ID handy so that we can locate your account as quickly as possible. You may find the Gateway ID on any s sent to you regarding your Authorize.Net account. You may also find it on the Merchant Profile page of your account. You will be asked to verify secure account information which may include: The answer to your Secret Question. The checking account number currently listed in your account. The Principal Owner's Social Security Number or Federal Tax ID number. After verification, we will update your account information. How can I Correct a Social Security Number on File? The Social Security Number/Federal Tax ID number that we have on file for you is the number was provided to us by your Reseller or Merchant Service Provider. If, when you type your number into your Authorize.Net survey, you receive a message advising you that this number does not match the one that we have on file, there are a two ways in which this can be remedied. 1. You may contact your reseller with the updated information. Your reseller will then make the update for you. 2. You may call our customer support team toll-free at from 6:00 a.m. through 6:00 p.m. Pacific Time, Monday through Friday. It is very likely we will ask you to fax us a copy of your Social Security Card/Tax ID card and a copy of the principal owner's drivers license in for verification. This is for your security. You can also do this right away without calling. Before contacting us, please be certain that you have tried both your Social Security Number and your Federal Tax ID, and that you have entered them in without any special characters (9 digit number only). Please send your fax to: Attn: Authorize.Net Updates. You must include your login ID in your fax so that we can locate your account and make the update as quickly as possible. How to Change Your Password? To change the password on your Authorize.net account, please follow the steps below: 1: Log into your Authorize.Net account at https://account.authorize.net. 2: Click Account. 3: Click User Profile on the left. 4: Click the Change Password button. 5: Enter the current password. 6: Choose a new password and input it in New Password and Retype New Password fields. Remember to write down this new password and store it in a safe place. 7: Click Submit Note: Passwords must be a at least 8 characters, contain upper and lower case letters, and at least one number or special character. For security reasons, here are examples of passwords that should be avoided:

5 Use of your login name in any form (as-is, reversed, capitalized, doubled, etc.). Use of your first or last name in any form. Use of your spouse's or child's name. Use of any other information easily obtained about you (i.e. license plate and telephone numbers, social security numbers, street name. etc. Use of a word contained in (English or foreign language) dictionaries, spelling lists, or other lists of words. Suggested Methods for Choosing a Secure and Easily Remembered Password Choose a word and split it in 2 or 3 with a set of numbers or special characters (i.e. Sweater+869 = Swe869ter)

Getting Started Guide

Getting Started Guide Page 2 of 9 Introduction This guide is designed to provide you with the information you need to complete your Payment Gateway account set up and begin processing live payment transactions. As a quick overview,

More information

Reseller Interface. Reference Guide

Reseller Interface. Reference Guide Reseller Interface Reference Guide Table of Contents Table of Contents... 2 Introduction... 3 Reseller Interface... 3 Add Merchant... 4 Find Merchant... 5 Update Merchant... 6 Reports... 7 Statements...

More information

Merchant Integration Guide

Merchant Integration Guide Merchant Integration Guide Card Not Present Transactions Authorize.Net Customer Support support@authorize.net Authorize.Net LLC 071708 Authorize.Net LLC ( Authorize.Net ) has made efforts to ensure the

More information

Account Activation Guide

Account Activation Guide Table of Contents Table of Contents... 2 Introduction... 3 Activating Your Account... 3 Activation Step 1: Identity Verification... 4 Activation Step 2: User Information... 4 Activation Step 3: Account

More information

LiteCommerce Authorize.Net Module. Version 2.4

LiteCommerce Authorize.Net Module. Version 2.4 LiteCommerce Authorize.Net Module Version 2.4 Reference Manual LiteCommerce Authorize.Net Module Reference Manual I Table of Contents Introduction...1 1....2 Administrator Zone...3 1.1 Installing the Module...4

More information

Merchant Integration Guide

Merchant Integration Guide Merchant Integration Guide Card Not Present Transactions January 2012 Authorize.Net Developer Support http://developer.authorize.net Authorize.Net LLC 082007 Ver.2.0 Authorize.Net LLC ( Authorize.Net )

More information

Account Activation. Guide

Account Activation. Guide Account Activation Guide Table of Contents Introduction... 3 Activating Your Account... 3 Activation Step 1: Identity Verification... 3 Activation Step 2: User Information... 5 Verify Account Information...

More information

Using Authorize.net for Credit Card Processing in YogaReg

Using Authorize.net for Credit Card Processing in YogaReg Using Authorize.net for Credit Card Processing in YogaReg 1. Obtain a credit card merchant account. If you already process credit cards via a terminal, you already have one. You can contact your bank,

More information

I. Simplifying Payment Processing. II. Authorizing Your Transactions Correctly page 6

I. Simplifying Payment Processing. II. Authorizing Your Transactions Correctly page 6 Welcome to PaySimple! Congratulations on choosing PaySimple for all your payment processing needs! You will quickly notice that billing and collections is transformed into an effortless process. With PaySimple,

More information

Reset Virtual Gateway Password Job Aid

Reset Virtual Gateway Password Job Aid Summary of Job Aid In order to access a Virtual Gateway s business service, you must first log on to the Virtual Gateway (VG). From the Virtual Gateway s website (www.mass.gov/vg), click Logon to Virtual

More information

Broker Registration Guide for TrustFunds Authentication A- B- C Registration Steps 1-2- 3-4

Broker Registration Guide for TrustFunds Authentication A- B- C Registration Steps 1-2- 3-4 Broker Registration Guide for TrustFunds Authentication A- B- C Registration Steps 1-2- 3-4 Broker Authentication 1. From the TrustFunds website homepage, click Get Started Now to begin your Authentication

More information

Print and complete the

Print and complete the Dear Tropitone Dealer: Tropitone works closely with our network of dealers to expand customer reach and enhance customer service by providing the latest ecommerce tools. The Tropitone.com website generates

More information

Issuing Credits Guide

Issuing Credits Guide Table of Contents Table of Contents... 2 Introduction... 3 Issuing Credits Using the Virtual Terminal... 3 Issuing Credits via Upload Transaction File... 4 Configure Batch Upload to Issue Credits... 5

More information

The Wells Fargo Payment Gateway Business Center. User Guide

The Wells Fargo Payment Gateway Business Center. User Guide The Wells Fargo Payment Gateway Business Center User Guide Contents 1 Introduction 1 About the Wells Fargo Payment Gateway service Business Center 1 About this guide 2 Access the Business Center 2 Log

More information

YOUR GUIDE TO THE iphone MOBILE APP WITH 1st SOURCE

YOUR GUIDE TO THE iphone MOBILE APP WITH 1st SOURCE YOUR GUIDE TO THE iphone MOBILE APP WITH 1st SOURCE Strong. Stable. Local. Personal. 10/12 Install, Sign On and View Account Balances 1. Visit the iphone App Store on your iphone and search for 1st Source

More information

ANZ Secure Gateway Virtual Terminal QUICK REFERENCE GUIDE NOVEMBER 2015

ANZ Secure Gateway Virtual Terminal QUICK REFERENCE GUIDE NOVEMBER 2015 ANZ Secure Gateway Virtual Terminal QUICK REFERENCE GUIDE NOVEMBER 2015 2 Contents Welcome 3 1. Getting Started 4 1.1 Virtual Terminal Activation 4 2. Configuring the Virtual Terminal 7 2.1 General Settings

More information

Provider OnLine. Log-In Guide

Provider OnLine. Log-In Guide Provider OnLine Log-In Guide Table of Contents 1 LOG-IN ACCESS... 3 1.1 ENTERING THE USER ID AND PASSWORD... 4 1.2 OVERVIEW AND PURPOSE OF TRICIPHER... 5 1.2.1 Log-in for Users Who Are Active, But Not

More information

GATEWAY CONFIGURATION GUIDE. PowerCharge

GATEWAY CONFIGURATION GUIDE. PowerCharge GATEWAY CONFIGURATION GUIDE PowerCharge Table of Contents Overview... 3 eprocessing Networks Configuration... 3 Beanstream Configuration... 5 BeanStream Merchant ID... 5 BeanStream Transaction Username

More information

USA epay Gateway Commonly Asked Questions

USA epay Gateway Commonly Asked Questions USA epay Gateway Commonly Asked Questions 1. Where can I find my username and password to log into the console? A: You may find your username and password in the welcome letter/email which you received

More information

BUSINESS ONLINE BANKING QUICK GUIDE For Company System Administrators

BUSINESS ONLINE BANKING QUICK GUIDE For Company System Administrators BUSINESS ONLINE BANKING QUICK GUIDE For Company System Administrators Introduction At Mercantil Commercebank, we are committed to safeguarding your identity online with the best technology available. This

More information

OnSite 7.0 Setting Up A Merchant Account

OnSite 7.0 Setting Up A Merchant Account OnSite 7.0 Setting Up A Merchant Account ShopWorks 1655 Palm Beach Lakes Blvd. Ste 640 West Palm Beach, FL 33401 Ph: 561-491-6000 Fx: 561-491-6001 Rev. 01 Last Updated: 3/12/09 Table of Contents Introduction...

More information

Online Payment Parent Portal Users Guide

Online Payment Parent Portal Users Guide Online Payment Parent Portal Users Guide 2015/2016 Acorn www.sturgeon.ab.ca Contents Parent Portal Overview 3 Creating a Parent Account 4 Understanding the Fees Summary Page 7 Understanding the Student

More information

Merchant Interface Online Help Files

Merchant Interface Online Help Files Merchant Interface Online Help Files REGAL t e c h n o l o g i e s t h e f u t u r e o f p a y m e n t s Table of Contents Merchant Interface Online Help Files... 1 Tools... 2 Virtual Terminal... 7 Submit

More information

Online Systems at COTR. Learn about COTRs Online Systems, how to log into them, activate your accounts and set up your passwords.

Online Systems at COTR. Learn about COTRs Online Systems, how to log into them, activate your accounts and set up your passwords. 2015 Online Systems at COTR Learn about COTRs Online Systems, how to log into them, activate your accounts and set up your passwords. Table of Contents Online Systems at COTR... 2 Logging into Online Systems

More information

Gateway Administrator

Gateway Administrator 100 New Britain Blvd Chalfont, PA 18914 Tel: 215-997-8989 E-mail: datacap@dcap.com Gateway Administrator User Guide V 1.00 Page 1 Table of Contents Overview...3 Using Gateway Administrator...3 Logging

More information

EFT Processing. (Automatic Electronic Payment Processing) Section Contents

EFT Processing. (Automatic Electronic Payment Processing) Section Contents EFT Processing Accounts Receivable (Automatic Electronic Payment Processing) Section Contents EFT Processing Concepts & Terminology Related Setup Tables User Group Security Options How To Setup customer

More information

Emdeon ecashiering Manual. February 22, 2010

Emdeon ecashiering Manual. February 22, 2010 Emdeon ecashiering Manual February 22, 2010 Purpose... 4 Objectives... 4 Special Symbol... 4 Introduction to Emdeon ecashiering... 5 ecashiering Access... 5 Suggested ecashiering System Roles... 5 ecashiering

More information

Authorize.net Basic Transaction Management

Authorize.net Basic Transaction Management Authorize.net Basic Transaction Management https://secure.authorize.net/ To accomplish some of your basic Authorize.net credit card transaction procedures, you will need to log into your Authorize.net

More information

Online Payment Frequently Asked Questions

Online Payment Frequently Asked Questions Online Payment Frequently Asked Questions Contents Getting Started... 1 What is the Mutual of Omaha Online Payments website?... 1 When will my payment be processed?... 1 What kind of payments can I make

More information

Virtual Terminal Introduction and User Instructions

Virtual Terminal Introduction and User Instructions Virtual Terminal Introduction and User Instructions Trine Commerce Systems, Inc. 2613 Wilson Street Austin, TX 78704 512-586-2736 legal@trinecs.com techsupport@trinecs.com Legal Notice All content of this

More information

Changes Affecting All Merchants The New Connection Method, Simple Integration Method (SIM)

Changes Affecting All Merchants The New Connection Method, Simple Integration Method (SIM) New Connection Method and Payment Gateway Enhancements Introduction In an effort to continually improve the functionality and security of the MCPS Payment Gateway for our merchants, MCPS has released several

More information

CHARGE Anywhere Universal Shopping Cart

CHARGE Anywhere Universal Shopping Cart CHARGE Anywhere Universal Shopping Cart Version: v1.0.1 Prepared for: CHARGE Anywhere 4041B Hadley Rd South Plainfield, NJ 07080 Phone: + 1 (800)211-1256 Fax: + 1 (732) 417-4448 I. Introduction... 3 II.

More information

School Online Payments Parent User Guide

School Online Payments Parent User Guide School Online Payments Parent User Guide Copyright Rycor Solutions Inc. 2015 Table of Contents Table of Contents................................................... 2 Create a New Parent Account.........................................

More information

Sync for QuickBooks. Setup and Configuration Guide. December 2014

Sync for QuickBooks. Setup and Configuration Guide. December 2014 Sync for QuickBooks Setup and Configuration Guide December 2014 This guide presents an overview on how to set up and configure Sync for QuickBooks to synchronize transactions to your QuickBooks account.

More information

Merchant Interface Online Help Files

Merchant Interface Online Help Files Merchant Interface Online Help Files Table of Contents Merchant Interface Online Help Files... 5 Tools... 6 Virtual Terminal... 7 Submit a Credit Card Charge... 7 Submit a Credit Card Refund... 9 Submit

More information

Merchant Payment Solutions

Merchant Payment Solutions Merchant Payment Solutions Credit Card Processing Diagram CUSTOMER S CREDIT CARD ISSUING BANK CUSTOMER 4 5 $ MERCHANT S BUSINESS MERCHANT S BANK ACCOUNT MERCHANT S BANK 9 CREDIT CARD NETWORK 8 INTERNET

More information

New Customer Workbook

New Customer Workbook UTAH GOVPAY: THE OFFICIAL PAYMENT SOLUTION FOR UTAH GOVERNMENT New Customer Workbook Extend the power of your website by taking payments online OVERVIEW Start Taking Payments in Days with Utah GovPay Features

More information

Multi-Factor Authentication Reference Guide

Multi-Factor Authentication Reference Guide Multi-Factor Authentication Reference Guide March 2011 Support: (800) 350-3557 www.pacificwesternbank.com Table of Contents Multi-Factor Authentication (MFA) Required for All Customers...page 2 Challenge

More information

echeck.net Operating Procedures and User Guide

echeck.net Operating Procedures and User Guide echeck.net Operating Procedures and User Guide Table of Contents Introduction... 4 What is echeck.net?... 4 Who can use echeck.net?... 4 Applying for echeck.net... 5 echeck.net Fees and Settings... 5 echeck.net

More information

Table of Contents. Revision 2.0-2 -

Table of Contents. Revision 2.0-2 - Table of Contents Introduction...3 Payment Processing: How it Works...4 Immediate Transaction Processing...5 Delayed Transaction Processing...7 Delayed Transaction Processing: Phase 1 - Authorization...7

More information

Ecommerce Setup Wizard Site Setup Wizards

Ecommerce Setup Wizard Site Setup Wizards Ecommerce Setup Wizard Site Setup Wizards ecommerce Setup Wizard Before you begin this wizard you must first set up your ecommerce gateway This wizard will require information that is provided to you by

More information

Skipjack Merchant User Guide. Quick Guide. (a supplement to the Merchant User Guide)

Skipjack Merchant User Guide. Quick Guide. (a supplement to the Merchant User Guide) Skipjack Merchant User Guide Quick Guide (a supplement to the Merchant User Guide) COPYRIGHT INFORMATION Evolve Adaptive Technology and Skipjack Financial Services are registered trademarks of the Bradley-Madison

More information

Contents. 2 Welcome. 20 Settings. 3 Activation Steps. 4 Introduction. 4 Purpose. 20 Offline Mode Change Password. 5 Key Features

Contents. 2 Welcome. 20 Settings. 3 Activation Steps. 4 Introduction. 4 Purpose. 20 Offline Mode Change Password. 5 Key Features User s Guide Contents 2 Welcome 3 Activation Steps 4 Introduction 4 Purpose 5 Key Features 6 Activation 8 Using the System 8 Login 9 Credit Sale 10 For Swipe Capable Devices 10 For Manual Entry 12 Cash

More information

Wind River Financial iprocess Setup Guide for Android Devices

Wind River Financial iprocess Setup Guide for Android Devices Wind River Financial iprocess Setup Guide for Android Devices Contents: iprocess account setup 2 Installing iprocess on your Android device 3 Configuring the iprocess app 8 Attaching the iprocess card

More information

Online Employment Application Guide

Online Employment Application Guide Online Employment Application Guide This guide describes how to apply for jobs using the LA Careers website. The process consists of the following steps: Create an Account Find Jobs Apply for a Job Create

More information

To Setup Your EFT Processing. To Setup Your Credit Card Processing

To Setup Your EFT Processing. To Setup Your Credit Card Processing Gulf Management Systems (GMS) uses two different systems to offer payment processing services. The ACH/EFT service was built and is maintained by GMS, and GMS is able to offer excellent rates on transactions

More information

Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal)

Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal) PAYMENT GATEWAY (Virtual Terminal) Document Version 131227 Copyright 2013 epaymentamerica, Inc. All Rights Reserved Logging in to the Virtual Terminal 1. Open your internet browser; We strongly recommend

More information

USER GUIDE. Rev 9/05

USER GUIDE. Rev 9/05 USER GUIDE Rev 9/05 Document Change History Contents Contents About This Guide ii Document Change History iii Section : Transaction Central - CHAPTER : Getting Started...-3 CHAPTER 2: Credit Card Transactions...-9

More information

Wind River Financial iprocess Setup Guide for IOS Devices

Wind River Financial iprocess Setup Guide for IOS Devices Wind River Financial iprocess Setup Guide for IOS Devices (Requires ios 4.3 or later. Compatible with iphone, ipad, and ipod touch. This app is optimized for iphone 5.) Table of Contents (Clickable Links):

More information

Merchant Payment Solutions

Merchant Payment Solutions Merchant Payment Solutions What We Do Connecting your Web site to the payment processing networks is typically beyond the technical resources of most merchants. Instead, you can easily connect to the Authorize.Net

More information

Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card...

Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card... 1 Parent Online Payment Manual Updated 09/14/2011 Contents Logging In for the First Time... 2 Logging In... 4 Viewing Ledger Card... 5 Making a Payment with your Credit Card or ACH/Electronic Check...

More information

PAYLINE USER GUIDE LOGGING INTO PAYLINE PROCESSING A PURCHASE

PAYLINE USER GUIDE LOGGING INTO PAYLINE PROCESSING A PURCHASE Payline User Guide PAYLINE USER GUIDE Payline is a web-based payment management client that can be used to process credit card transactions manually, process refunds, set up recurring payments and generate

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions Contents Frequently Asked Questions...1 Getting Started...2 Creating a Profile...3 Navigating Within Profile...3 Home...4 Managing Properties...5 Managing Payment Accounts...6

More information

U S E R S G U I D E Last Modified: 12/06/2012 1

U S E R S G U I D E Last Modified: 12/06/2012 1 USER S GUIDE Last Modified: 12/06/2012 1 Contents 2 Welcome 3 User Service Activation 4 Introduction 4 Purpose 5 Key Features 6 Activate 8 Using the System 8 Login 9 Credit Sale 10 For Swipe Capable Devices

More information

ONLINE BILL PAY QUICK REFERENCE GUIDE

ONLINE BILL PAY QUICK REFERENCE GUIDE Thank you for enrolling in the DiCarlo Food Service On-line Payment Program. By enrolling in this service, you will have the ability to: Bullet Receive an email notification when your bill is ready Securely

More information

How to Pay Your UC Berkeley BFS Account Online by echeck

How to Pay Your UC Berkeley BFS Account Online by echeck University of California, Berkeley How to Pay Your UC Berkeley BFS Account Online by echeck Step-by-Step Guide for Non-Student Customers 2014 Table of Contents Overview... 2 Step 1: Log into ebill... 2

More information

How to use SURA in three simple steps:

How to use SURA in three simple steps: How to use SURA in three simple steps: Most of SURA s functionality can be accessed through these three steps. 1) Download SURA to your computer Go to the SU Downloads page to obtain the SURA utility.

More information

Mississippi Educator Licensure Management System. Single Sign On User Guide

Mississippi Educator Licensure Management System. Single Sign On User Guide Mississippi Educator Licensure Management System Single Sign On User Guide September 2009 Table of Contents Table of Contents... 2 myelms SSO User Guide... 3 Login Screen... 3 myelms Login Screen Overview...

More information

Merchant User Manual PAYMENT GATEWAY

Merchant User Manual PAYMENT GATEWAY PAYMENT GATEWAY Document Version 1304301 Copyright 2013 epaymentamerica, Inc. All Rights Reserved Table of Contents Introduction... 4 Overview... 5 Ch 1: Beginning to Use EPA Gateway.. 6 Logon as a Merchant...6

More information

Paya Card Services Payment Gateway Extension. Magento Extension User Guide

Paya Card Services Payment Gateway Extension. Magento Extension User Guide Paya Card Services Payment Gateway Extension Magento Extension User Guide Table of contents: 1. 2. 3. 4. 5. How to Install..3 General Settings......8 Use as Payment option..........10 Success View..........

More information

Login Help Table of Contents HOW TO CREATE AN ACCOUNT... 2 REQUEST A TEMPORARY PASSWORD... 3 FORGOT YOUR USERNAME... 3 FORGOT PASSWORD...

Login Help Table of Contents HOW TO CREATE AN ACCOUNT... 2 REQUEST A TEMPORARY PASSWORD... 3 FORGOT YOUR USERNAME... 3 FORGOT PASSWORD... Login Help Table of Contents HOW TO CREATE AN ACCOUNT... 2 REQUEST A TEMPORARY PASSWORD... 3 FORGOT YOUR USERNAME... 3 FORGOT PASSWORD... 4 HOW TO CREATE AN ACCOUNT Please use the following steps to register.

More information

Online credit/debit card processing with RBS WorldPay

Online credit/debit card processing with RBS WorldPay Mamut Business Software Introduction Online credit/debit card processing with RBS WorldPay 1 Online credit/debit card processing with RBS WorldPay Contents Online credit/debit card processing with RBS

More information

Standard Mutual Insurance Company

Standard Mutual Insurance Company Standard Mutual Insurance Company Documentation for Policyholder Access - Pay Online Policyholder Access - Pay Online July 26, 2013 Policyholder Access Page 0 Table of Contents Pay Online Policyholder

More information

REDFIN Document Version 2.07.0415-a

REDFIN Document Version 2.07.0415-a REDFIN NETWORK PAYMENT GATEWAY Document Version 2.07.0415-a Copyright 2001-08 Secured Financial Network, Inc. All Rights Reserved Table of Contents Introduction...4 Overview...5 Ch 1: Beginning to Use

More information

VFW Store Tutorial CREATE A NEW ACCOUNT

VFW Store Tutorial CREATE A NEW ACCOUNT CREATE A NEW ACCOUNT If you have an OMS Account, please skip to the Login To Existing Account section. If you do not have an OMS account, please create a new account. 1. Click on New Store Account at the

More information

Shopping Cart Software

Shopping Cart Software Shopping Cart Software QuickStart Guide 1 Please note: The Quick Start guide covers only the minimum requirements to get your cart up and running; there are many more features for you to take advantage

More information

Volume PLANETAUTHORIZE PAYMENT GATEWAY. vtiger CRM Payment Module. User Guide

Volume PLANETAUTHORIZE PAYMENT GATEWAY. vtiger CRM Payment Module. User Guide Volume 2 PLANETAUTHORIZE PAYMENT GATEWAY vtiger CRM Payment Module User Guide S A L E M A N A G E R M E R C H A N T S E R V I C E S User Guide and Installation Procedures Information in this document,

More information

User Guide for CDC s SAMS Partner Portal. Document Version 1.0

User Guide for CDC s SAMS Partner Portal. Document Version 1.0 User Guide for CDC s SAMS Partner Portal Document Version 1.0 Introduction If you are reading this guide, it probably means that you have been (or will be) invited to register with the SAMS Partner Portal.

More information

Apple Bank Online Banking Guide

Apple Bank Online Banking Guide Apple Bank Online Banking Guide 24/7 Banking Financial Management Funds Transfer Bill Payment Convenient, Easy to Use Secure Table of Contents Online Banking Overview - Convenient, Easy, Secure 1 Registration

More information

Credit Card Overview & Processing Guide entrée Version 3

Credit Card Overview & Processing Guide entrée Version 3 Credit Card Overview & Processing Guide entrée Version 3 2000-2016 NECS, Inc. All Rights Reserved. I entrée V3 Credit Card Processing Guide Table of Contents Chapter I V3 Credit Card Overview 1 1 Obtain...

More information

Direct Deposit of Payroll Cash Concentration and Disbursement Consumer Debits and Credits. About ACH

Direct Deposit of Payroll Cash Concentration and Disbursement Consumer Debits and Credits. About ACH Automated Clearing House (ACH) Payments Use ACH to make a wide variety of payment types. Each data entry screen is specifically designed for a different kind of payment. Payment types, also called applications,

More information

QuickBooks Credit Card Merchant Service May 18, 2015 revised

QuickBooks Credit Card Merchant Service May 18, 2015 revised May 18, 2015 revised Security Awareness link http://bblearn.missouri.edu Other resources: Signup for Swipe Reader Guidelines for Credit Card Swipe Reader What is the Merchant Service? The Merchant Service

More information

USER GUIDE: INTERNET BANKING. Version 2.0

USER GUIDE: INTERNET BANKING. Version 2.0 USER GUIDE: INTERNET BANKING Version 2.0 About Internet Banking (IBank) Guaranty Trust Bank Internet Banking, is a secure online system designed to make our banking service readily available to our customers.

More information

Merchant Services Manual

Merchant Services Manual Merchant Services Manual Index How to Set up Cart32 Gateway.3 Important Information Declined Transactions.7 What is a Batch?... 8 Void versus Refund 8 Virtual Terminal versus Virtual Point of Sale..8 Qualified,

More information

Reference Guide to the Attorney Registration System

Reference Guide to the Attorney Registration System Reference Guide to the Attorney Registration System What is the Attorney Registration System? The Attorney Registration System allows attorneys to register for a secure user account. Upon registration

More information

e-connections Merchant Online Account Access User Guide

e-connections Merchant Online Account Access User Guide e-connections Merchant Online Account Access User Guide 04/2010 1 e-connections User Guide Table of Contents Initial Logon. 4-5 Terms of Use... 6 Password, Personal Assurance Message And Security Answers..

More information

Portal User Guide. Customers. Version 1.1. May 2013 http://www.sharedband.com 1 of 5

Portal User Guide. Customers. Version 1.1. May 2013 http://www.sharedband.com 1 of 5 Portal User Guide Customers Version 1.1 May 2013 http://www.sharedband.com 1 of 5 Table of Contents Introduction... 3 Using the Sharedband Portal... 4 Login... 4 Request password reset... 4 View accounts...

More information

IntelliPay Billpay Application Documentation

IntelliPay Billpay Application Documentation IntelliPay Billpay Application Documentation Contents Billpay Introduction First Time Payment (With username and password) First Time Payment (Without username and password) Returning Customer Introduction:

More information

PaymentNet Federal Card Solutions Cardholder FAQs

PaymentNet Federal Card Solutions Cardholder FAQs PaymentNet Federal Card Solutions It s easy to find the answers to your questions about PaymentNet! June 2014 Frequently Asked Questions First Time Login How do I obtain my login information?... 2 How

More information

Viewing Application Status Online. BlueAccess Individual Application Status

Viewing Application Status Online. BlueAccess Individual Application Status Viewing Application Status Online BlueAccess Individual Application Status Checking Application Status Online In this session we will discuss: Signing up for BlueAccess. Logging on to the Individual Application

More information

Setting Up a CyberSource Web Payment Account

Setting Up a CyberSource Web Payment Account Setting Up a CyberSource Web Payment Account Contents Setting Up a CyberSource Web Payment Account... 1 Introduction... 1 Setting Up a CyberSource Account... 2 Get Username and Password... 2 Log in to

More information

How do I contact someone if my question is not answered in this FAQ?

How do I contact someone if my question is not answered in this FAQ? Help Where may I find the answers to my Internet Banking questions? How do I contact someone if my question is not answered in this FAQ? Enrolling How do I enroll in Internet Banking? Logging In How do

More information

Helpdesk User Guidelines

Helpdesk User Guidelines Colby Sawyer College is pleased to announce the introduction of its new Helpdesk from HelpSTAR. To improve our ability to assist users across campus with their technical issues, the Information Resources

More information

Pocket Verifier Smartphone Edition Release Version 1 User Guide and Tutorial for Windows Mobile 5 Smartphone Motorola Q Samsung i320

Pocket Verifier Smartphone Edition Release Version 1 User Guide and Tutorial for Windows Mobile 5 Smartphone Motorola Q Samsung i320 Pocket Verifier Smartphone Edition Release Version 1 User Guide and Tutorial for Windows Mobile 5 Smartphone Motorola Q Samsung i320 Copyright 2006, Advanced Merchant Solutions Inc. All rights reserved.

More information

Court Services Online Registration Guide

Court Services Online Registration Guide Court Services Online Registration Guide Registering With Court Services Online If you have accessed other Government of British Columbia electronic services before, you may already have one of these account

More information

Document Services Online Customer Guide

Document Services Online Customer Guide Document Services Online Customer Guide Logging in... 3 Registering an Account... 3 Navigating DSO... 4 Basic Orders... 5 Getting Started... 5 Attaching Files & Print Options... 7 Advanced Print Options

More information

SYSTEM LOGIN/PASSWORD SUPPORT

SYSTEM LOGIN/PASSWORD SUPPORT SYSTEM LOGIN/PASSWORD SUPPORT Why am I unable to log into the system? What if I forgot my password? Why do I need to create Security Questions/Answers? Why does it ask me if I want to remember this computer?

More information

Banner Self-Service Direct Deposit Instructions Table of Contents

Banner Self-Service Direct Deposit Instructions Table of Contents Banner Self-Service Direct Deposit Instructions Table of Contents Accessing the Online Form... 2 Primary Accounts... 3 Adding Primary Accounts... 3 Allocation Accounts... 4 Adding Allocation Accounts...

More information

RECURRING BILLING. Recurring Billing The gateway supports three separate recurring billing options. Traditional. Expanded/Plan Recurring Billing

RECURRING BILLING. Recurring Billing The gateway supports three separate recurring billing options. Traditional. Expanded/Plan Recurring Billing Recurring Billing The gateway supports three separate recurring billing options. Traditional The merchant will setup and bill a single cardholder via credit card of ACH e-check, a specific dollar amount

More information

Baylor Secure Messaging. For Non-Baylor Users

Baylor Secure Messaging. For Non-Baylor Users Baylor Secure Messaging For Non-Baylor Users TABLE OF CONTENTS SECTION ONE: GETTING STARTED...4 Receiving a Secure Message for the First Time...4 Password Configuration...5 Logging into Baylor Secure Messaging...7

More information

Online Appointment Booking System

Online Appointment Booking System Online Appointment Booking System User Guide Date: Sept 2, 2015 TABLE OF CONTENTS 1. Registering Your Account with LifeLabs 2 1.1 STEP 1 Terms of Use 3 1.2 STEP 2 - Complete the registration form 4 2.

More information

Ease-E-Club Client Management Software by Computerease

Ease-E-Club Client Management Software by Computerease Ease-E-Club Client Management Software by Computerease Bluefin Payment Setup and Processing The Bank Export, Point of Sale and Client file are integrated with Bluefin Payment Systems: http://bluefin.com/computerease.

More information

Creating Accounts... 3. Domain Management... 6

Creating Accounts... 3. Domain Management... 6 Domain Reseller User Guide Table of Contents Creating Accounts... 3 User Registration... 3 Domain Reseller Account Application... 4 Domain Management... 6 Register Domains... 6 Renew Domains... 8 List

More information

Account Link Funds Transfer Service. Account-to-Account Transfers between Texans Credit Union and other Financial Institutions

Account Link Funds Transfer Service. Account-to-Account Transfers between Texans Credit Union and other Financial Institutions Account Link Funds Transfer Service Account-to-Account Transfers between Texans Credit Union and other Financial Institutions Frequently Asked Questions Getting Started How do I sign up for this service?

More information

Skipjack VPOS User Guide

Skipjack VPOS User Guide Skipjack VPOS User Guide Skipjack 2230 Park Avenue Cincinnati, OH 45206 www.skipjack.com User Guide Table of Contents Click on a topic below to view its contents. Logging in to Your Account p. 3 Launch

More information

Online Payment System Instruction Manual

Online Payment System Instruction Manual Cindy Boudloche Chapter 13 Bankruptcy Trustee Online Payment System Instruction Manual (The alternative to Cashier s Checks and Money Orders) Rev. April 2014 Table of Contents Introduction and Purpose

More information

Merchant User Manual

Merchant User Manual PIVOTAL PAYMENTS PAYMENT SERVER Document Version 2.07.0415 Copyright 2007-2008 Pivotal Payments Inc. All Rights Reserved. Visit us at: www.pivotalpayments.com Merchant User Manual Congratulations on the

More information

Reference Document. SedonaOnline Support

Reference Document. SedonaOnline Support Document Overview This document is being provided to explain how to request a SedonaOnline password and how to use SedonaOnline to submit and view Support Tickets. Our company utilizes the SedonaOffice

More information

Authorize.net for WordPress

Authorize.net for WordPress Authorize.net for WordPress Authorize.net for WordPress 1 Install and Upgrade 1.1 1.2 Install The Plugin 5 Upgrading the plugin 8 2 General Settings 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 Connecting

More information