Akada Software, Inc.
|
|
- Kelley Thompson
- 8 years ago
- Views:
Transcription
1 Akada Software, Inc. Credit Card Processing by Akada Software, Inc. All Rights Reserved This software and documentation is copyrighted. All rights reserved. No part of this manual or the products it describes may be reproduced, by any means or in any form, without prior written consent from Akada Software, Inc. Akada Software, Inc. provides this publication and the accompanying software as is without warranty of any kind, expressed or implied, including but not limited to the implied warranties of merchantability or fitness for a particular purpose. In no event shall Akada Software Inc. be liable for any damages whatsoever (including without limitation, damages for loss of profits, business interruption, loss of information, or other pecuniary loss) arising out of the use of or inability to use this program even if Akada Software Inc. has been advised of the possibility of such damages
2 Credit Card Processing Akada now proudly offers integrated credit card processing through our partnership with PowerPay which is one of the fastest growing credit card processors in the nation. Never before has it been so easy to accept credit cards from your clients. No need for clunky, expensive credit card processing machines, Akada does it all. Enter the amount; scan the card and you're done, Akada handles the rest. Recurring Billing Solution: In addition to the other benefits of this integration, we offer the ability to save time and effort by creating a recurring transaction file that allows you to submit all of your tuition payments in one simple batch! Approved payments are entered and applied to the outstanding tuition charges. Akada Software assists you 100% on the setup of this feature; eliminating the hassle of manually entered transactions! Process All Payment Types Competitive Pricing Free Upgrade/Integration Faster, Error-Free Processing Simplified Settlements Live 24-Hour Merchant Support No Long Term Contracts The following sections describe the setup and use of the credit card processing capability in our software. To activate this feature, you must first setup an account with Power Pay. You can call Akada Software for contact information at The Credit Card Processing capability supports a magnetic stripe reader with a keyboard wedge. We have tested our software with the ID Innovations, Inc. 2 track magnetic stripe reader model MSRB-KBW-TRK12 (black) or MSRW-KBW-TRK12 (white). Other magnetic stripe readers should work but we are not responsible for their compatibility with our software.
3 Setup Once you have completed the Setup process with PowerPay customer support department, you can proceed to the Setup System screen in our software. Open the DanceWorks or BalanceWorks program and sign in with the User Name: ADMIN and the ADMIN password. Click on the Setup System menu on the DanceWorks or BalanceWorks main menu screen. Then click on the Credit Card Tab to access the credit card setup. Setup DanceWorks or BalanceWorks for Power Pay 1. Select Power Pay (PPAY) from the drop-down list under the label Credit Card Processing Company.
4 2. Click on the Browse Button to find the file TIPData.eps which holds the credit card transactions. DanceWorks and BalanceWorks automatically open the folder C:\Program Files\EpsTipNet and display its contents. Click on the Open button in the lower right corner to return the path information to DanceWorks or BalanceWorks. It should look something like: C:\Program Files\EpsTipNet\ 3. If this is a workstation on a network, click on the My Network Places link in the lower left corner to navigate to the shared EpsTipNet folder on the network server. Then click on the Open button in the lower right corner to return the path information to DanceWorks or BalanceWorks. It should look something like: \\MyServer\EpsTipNet\ 4. Click on Main Menu to return to the DanceWorks or BalanceWorks main menu screen.
5 Entering Payments When you are on the Enter Payment screen either from the account screen, the account transactions screen or the Point-of-Sale screen and you select one of the credit card types as the payment type, two new input fields are displayed. The first is for the credit card number and the second is for the credit card expiration date. The card number can be scanned or typed into the credit card field. If it is scanned, the expiration date is automatically entered. If you have previously entered the credit card information on the account screen, you can click on the Use Credit Card on File button and the card number and expiration date are automatically entered in the fields on this screen. Enter the payment description and amount of payment and click on the OK button. Credit Card Processing While the credit card is being processed you will see the screen below. Duplicate Credit Card Transaction DanceWorks and BalanceWorks check payments to see if one for the same account and amount has already been entered on the same date. If one is detected you will see the warning message stating Duplicate Payment, the payment can be entered by simply clicking on the Yes button on the message box. This is to safeguard you from processing a credit card more than once for the same transaction.
6 Credit Card Captured When the credit card has been processed and approved you will see the screen below. If the card is declined you will see a similar message stating the problem with the credit card. You can enter another card, or another form of payment or you can cancel the payment. Save Credit Card Number DanceWorks and BalanceWorks will save a credit card number in the account record if you check the Save Card box on the Enter Payment screen before you click on the OK button. Void Payment (Before Batch is Closed/Settled) If your batch has not been closed or settled for the day, you can void a payment that has been approved so that it will not be included in the batch close out. On the main menu screen click on the File menu and select Credit Card Close/Settle. On the Settlement Details list, highlight the payment that you would like to void. Then click the Void Entry button. Confirm the operation by clicking Yes on the message box. DanceWorks and BalanceWorks do not delete the payment record from this screen. You must now go to the account screen for the customer and click on the View Transactions button. Select the credit card payment and click on the Delete Payment button to remove the payment record from DanceWorks or BalanceWorks.
7 Entering Refunds (After Batch is Closed/Settled) Once you close or settle the credit card batch you cannot void the payment since it has been processed by Power Pay. In this case you will need to enter a credit card refund to reverse the credit card payment in DanceWorks or BalanceWorks. Go to the account screen for the customer and click on the View Transactions button. Then click on the Enter Refund button at the bottom of the screen. The refund type defaults to check. You may select a different refund type if you wish. When you select one of the credit card types as the refund type, two new input fields are displayed. The first is for the credit card number and the second is for the credit card expiration date. The card number can be scanned or typed into the credit card field. If it is scanned, the expiration date is automatically entered. If you have previously entered the credit card information on the Account screen, you can click on the button labeled Use Credit Card on File and the credit card number and expiration date are automatically entered in the fields on this screen. Then enter the refund description and amount of refund and click on the OK button. When the card has been processed you will see the following message. The refund is now entered into your transactions. The message below indicates that the refund has been recorded in the account transactions. After you acknowledge the refund, you will be able to print a refund receipt for your customer.
8 Post Credit Card Payments If you have entered credit card information on the account screen for your customers you can process payments for all accounts at one time. You can choose to pay all open charges or open charges for a single charge type. From the main menu screen Click on the Post Charges menu and select Credit Card Payments. The following screen will be shown. On this screen all accounts that have a credit card number on file and the Monthly Charge option selected will be displayed. The Monthly Charge option is found on the account screen on the credit card tab below the credit card number. Select the charge type from the drop down list at the lower left of the screen and specify the date range for the open charges. The list will be updated to include the total open (unpaid) amount for the charges of the selected type for each account. To include all accounts with credit card numbers on file, uncheck the box labeled Include only Accounts marked Monthly Charge. The payment amount for each account may be edited if you wish. To edit the amount: 1. Click in the cell that you want to change and type the new amount. 2. Press the Enter key to save the amount or click in another cell. 3. The total at the bottom of the table will be updated after each edit.
9 You can change the payment description which defaults to the name of the current month followed by Payment. To begin processing the payments click on the Process Credit Cards button. As each account s card is processed, the status column will be updated with the status of the transaction. When all accounts have been processed the table is sorted based on the data in the status column showing the approved transactions at the top, followed by the declined transactions and then the invalid transactions. All approved transactions are then entered as payments and applied to the selected charge types from the oldest to the most recent. The screen below shows a summary of the cards processed. The screen below shows the results of processing credit cards. When the credit card processing is complete the four print buttons at the bottom of the screen are enabled and you can click on them to print specific transaction logs of the credit cards processed. The reports you can print are: All Transactions - all transactions are listed sorted by the status column Approved Transactions - only approved transactions are listed Declined Transactions - only declined transactions are listed Invalid Transactions - only invalid transactions are listed
10 Transaction Log The term Transaction Log refers to the transaction reports that can be printed at the conclusion of credit card processing. When you click on the Main Menu button on the Post Credit Card Payments screen the following message appears. This reminds you that you can print one or more of the transaction log reports for this session. If you click on the Yes button you will be remain on the Post Credit Card Payments screen so that you can print one or more reports. When you enter the Post Credit Card Processing screen you will see message box like the one below. It indicates that you can print the transaction logs for the previous session should you need to.
11 Credit Card Close / Settle At the end of the day you will need to close and settle the credit card transactions that have been recorded. This is done from the Batch Inquiry / Settlement screen. On the main menu screen click on the File menu and select Credit Card Close/Settle. The following screen is displayed. The following information on the currently open batch is displayed: Batch No. Item Count Balance Batch Status Current batch number (to access previous batches, select from the drop-down list) Number of payment and refund transactions Total amount of payment and refund transactions A blank line indicates that the batch is open The table at the bottom of the screen lists the individual transaction. Each entry includes: Account Name Credit Card number Credit Card expiration date Amount Credit Card Type Click on the Close / Settle Batch button to process and close the batch. After processing is complete the following screen will be displayed. Click on the Exit button to return to the Main Menu screen.
12 View Settlement History You may view or print the settlement history which gives you a listing of the date, status and amount of your credit card batch settlements. Click on the Settlement History tab Specify the starting and ending dates Click on the Print Settlement History button Print Settlement Details for Closed Batches You can print a Settlement Details report even after you have closed out the credit card batch. Click on the Settlement Details tab Select the desired batch number from the drop down list at the top of the screen Click on the Print Closeout Report button
13 Enter Voice Authorized Credit Card Payments or Refunds Sometimes you will need to enter a credit card payment or refund that has been voice authorized by the Power Pay customer support group. You can do this by following the steps below. Click on the Voice Authorization tab Enter the requested information Click on the Save button The transaction will be added to the settlement details table and will be processed with the next batch closeout. After you have added the payment or refund to the credit card batch remember to go the account record and enter the payment or refund transaction into DanceWorks or BalanceWorks. You should select a payment or refund type of Other since any credit card type will attempt to go through the credit card authorization system.
AKADA SOFTWARE, INC. DanceWorks User Guide
AKADA SOFTWARE, INC. DanceWorks User Guide Akada Software, Inc. Phone 800-286-3471 www.akadasoftware.com Revised March 28, 2006 Akada Software, Inc. 1994-2006 All Rights Reserved This software and documentation
More information1.4.27 RECURRING CREDIT CARDS POLICY
1.4.27 RECURRING CREDIT CARDS POLICY Effective 06/01/04 Revised 04/11/11 OBJECTIVE Standardize the processing of automatic charges to a donor s credit card as a payment option. The donor must submit a
More informationCredit 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 informationEmdeon 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 informationMonetra Payment Software
Monetra Payment Software Fast Start: Installation and Configuration Guide Revision: 3.0 Publication date October, 2013 Copyright 2013 Main Street Softworks, Inc. Fast Start: Installation and Configuration
More informationQuickBooks 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 informationRevTrak Software Training Guide
RevTrak Software Training Guide Introduction: There should be two icons on your desktop: 1. This is the shortcut for the regular RevTrak Software. 2. This is the shortcut for RevTrak Express. If you do
More informationRefer to the Integration Guides for the Connect solution and the Web Service API for integration instructions and issues.
Contents 1 Introduction 4 2 Processing Transactions 5 2.1 Transaction Terminology 5 2.2 Using Your Web Browser as a Virtual Point of Sale Machine 6 2.2.1 Processing Sale transactions 6 2.2.2 Selecting
More informationQuick Guide to New Functionality (Revised June 2009)
RSPOS 6.00 Credit Card Processing Quick Guide to New Functionality (Revised June 2009) What s New in 6.00.00? Release 6.00 includes functionality to process Credit Card transactions. After installing the
More informationQuick 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 informationWINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module
WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module WinPOS - Property Tax Entry Module INSTALLATION Follow the installation instructions you received with your CD. It s a simple and easy installation
More informationWind 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 informationVersion 6.0 USER MANUAL
X-Charge Version 6.0 USER MANUAL X-Charge Version 6.0 10/10/2005 User Manual 4 Copyright 2005 by CAM Commerce Solutions, Inc. All rights reserved worldwide. This manual, as well as the software described
More informationWind 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 informationREDFIN 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 informationPAYLINE 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 informationCharter Business Phone. Online Control Panel Getting Started Guide. Document Version 1.0
Charter Business Phone Online Control Panel Getting Started Guide Document Version 1.0 Table of Contents 1 About This Guide...4 2 Overview...5 2.1 Online Control Panel and Call Manager... 5 3 Manual and
More informationCredit Card Processing
Microsoft Dynamics AX 2009 Credit Card Processing Technical White Paper This white paper is intended for professionals who are involved in the implementation and support of the Credit Card Processing functionality
More informationMerchant 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 informationATX Document Manager. User Guide
ATX Document Manager User Guide ATX DOCUMENT MANAGER User Guide 2010 CCH Small Firm Services. All rights reserved. 6 Mathis Drive NW Rome, GA 30165 No part of this manuscript may be copied, photocopied,
More informationMeS Virtual Terminal Recurring Payments Guide
Recurring Payments Guide Merchant e-solutions This publication is for information purposes only and its content does not represent a contract in any form. Furthermore, this publication shall not be deemed
More informationCaseWare Time. CaseWare Cloud Integration Guide. For Time 2015 and CaseWare Cloud
CaseWare Time CaseWare Cloud Integration Guide For Time 2015 and CaseWare Cloud Copyright and Trademark Notice Copyright. 2015 CaseWare International Inc. ( CWI ). All Rights Reserved. Use, duplication,
More informationMERCHANT SERVICES ONLINE. TD Retail Card Services
MERCHANT SERVICES ONLINE TD Retail Card Services FAST, FREE & SECURE Web Manual Version 11.30 Table of Contents The TDRCS Online Merchant Services Website What is it? How to Use It Log In Main Menu Consumer
More informationMercury Payment Systems. Mercury Virtual Terminal 1.6.0.1 Quick Reference Guide
Mercury Payment Systems Mercury Virtual Terminal 1.6.0.1 Quick Reference Guide Table of Contents Introduction... 3 Accessing Mercury VirtualTerminal via your web Browser:... 4 Accessing Mercury VirtualTerminal
More informationPart of Chapter 15 of the ViewPoint 7 Training & Users Guide
VP Credit Card Part of Chapter 15 of the ViewPoint 7 Training & Users Guide VP Credit Card lets you swipe or manually enter credit card payment information directly into ViewPoint and lets you swipe PIN
More informationWHAT YOU OWN HOME INVENTORY SOFTWARE
WHAT YOU OWN HOME INVENTORY Version 4.19 Copyright 2013 M- One Studio, LLC www.m-onestudio.com Contents Getting Started... 1 About WHAT YOU OWN HOME INVENTORY SOFTWARE... 1 Download and Install the Software...
More informationMerchant 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 informationThe 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 informationCustomer Appointment Manager
Customer Appointment Manager Getting Started Guide Standard & Pro Editions This page is intentionally blank. ii License Agreement Software License Agreement PLEASE READ THIS DOCUMENT CAREFULLY BEFORE USING
More informationResource Online User Guide JUNE 2013
Resource Online User Guide JUNE 2013 CHASE PAYMENTECH SOLUTIONS MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, WITH REGARD TO THIS MATERIAL, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES
More information16.4.3 Lab: Data Backup and Recovery in Windows XP
16.4.3 Lab: Data Backup and Recovery in Windows XP Introduction Print and complete this lab. In this lab, you will back up data. You will also perform a recovery of the data. Recommended Equipment The
More informationUsing PAYD. Mobile app. For Android TM devices (05/13)
Using PAYD TM Mobile app For Android TM devices TM (05/13) Contents Important: Read First........................... 2 TM Set up the app.................................. 3 Connect the card reader.........................
More informationTransitioning from TurningPoint 5 to TurningPoint Cloud - LMS 1
Transitioning from TurningPoint 5 to TurningPoint Cloud - LMS 1 A Turning Account is a unique identifier that is used to tie together all software accounts and response devices. A Turning Account is required
More informationClaims Manager. Accident Claim Tracking Made Easy
Claims Manager Accident Claim Tracking Made Easy RentWorks Version 4 Claims Manager (Loss Control & Subrogation Module) User Guide Table of Contents Overview... 1 Installation... 2 Claims Setup... 3 Claims
More informationAccountEdge Credit Card Processing
AccountEdge Credit Card Processing April 8, 2013 Receiving Payments This section discusses applying payments to invoices. Later sections discuss, processing credit card payments, voiding payments, and
More informationDIRECT PAYMENTS (ACH TRANSFER MODULE)
DIRECT PAYMENTS (ACH TRANSFER MODULE) Direct payments is an add on module to utility billing that allows customers to pay their utility bill by a recur ACH payment. Please note that the term ACH (Automatic
More informationInstructions for Importing (migrating) Data
Instructions for Importing (migrating) Data from CTAS Version 7 to CTAS Version 8 For Windows 8 and 8.1 CTAS Version 8 is designed to work with your Version 7 data if you choose to. These instructions
More informationInterfacing PC ChargePayment Server with Focus
Interfacing PC ChargePayment Server with Focus When you have decided to use the PC Charge Payment Server software with Focus, this feature will allow you to process credit cards through your credit card
More informationDell Statistica Document Management System (SDMS) Installation Instructions
Dell Statistica Document Management System (SDMS) Installation Instructions 2015 Dell Inc. ALL RIGHTS RESERVED. This guide contains proprietary information protected by copyright. The software described
More informationAuthorize.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 informationMobile Merchant Reference Guide
COPYRIGHT NOTICE Copyright 2013 Blackstone Merchant Services, Inc. All rights reserved. This document is for internal use only. No part of this publication may be reproduced, transmitted, transcribed,
More informationWelcome to Collage (Draft v0.1)
Welcome to Collage (Draft v0.1) Table of Contents Welcome to Collage (Draft v0.1)... 1 Table of Contents... 1 Overview... 2 What is Collage?... 3 Getting started... 4 Searching for Images in Collage...
More informationHow To Set Up Total Recall Web On A Microsoft Memorybook 2.5.2.2 (For A Microtron)
Total Recall Web Web Module Manual and Customer Quick Reference Guides COPYRIGHT NOTICE Copyright 1994-2009 by DHS Associates, Inc. All Rights Reserved. All TOTAL RECALL, TOTAL RECALL SQL, TOTAL RECALL
More informationNURIT 8400 EASY USER GUIDE RETAIL AND RESTAURANT APPLICATION POS 11.30
NURIT 8400 EASY USER GUIDE RETAIL AND RESTAURANT APPLICATION POS 11.30 Cards are swiped with magnetic stripe down and to the front. They can be swiped either top to bottom or bottom to top. CREDIT CARD
More informationMerchant 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 informationPersonal Training. Chapter 27. FrontDesk v4.1.25. PT Specific Program Options. Contract Templates. Set Member s Secure Check In Password
Chapter 27 Personal Training FrontDesk v4.1.25 PT Specific Program Options Empl oyees Contract Templates Personal Training Window in Contract Wizard Contract Manager / Personal Training Information Clear
More informationVirtual Terminal User Manual for Direct Users
Virtual Terminal User Manual for Direct Users Table of Contents 1 Introduction... 3 2 Logging In & password maintenance... 4 3 Setting up Sub-Users... 7 4 Navigation... 10 5 Virtual Terminal Profile Page...
More informationDell Statistica 13.0. Statistica Enterprise Installation Instructions
Dell Statistica 13.0 2015 Dell Inc. ALL RIGHTS RESERVED. This guide contains proprietary information protected by copyright. The software described in this guide is furnished under a software license or
More informationNURIT 2085 EASY USER GUIDE APPLICATION POS 4.70 OR HIGHER - RETAIL AND RESTAURANT
NURIT 2085 EASY USER GUIDE APPLICATION POS 4.70 OR HIGHER - RETAIL AND RESTAURANT Cards are swiped with magnetic stripe down and to the right. They can be swiped either top to bottom or bottom to top.
More information10.3.1.6 Lab - Data Backup and Recovery in Windows XP
5.0 10.3.1.6 Lab - Data Backup and Recovery in Windows XP Introduction Print and complete this lab. In this lab, you will back up data. You will also perform a recovery of the data. Recommended Equipment
More informationTCS Payment Processing Interface 1.0
TCS Payment Processing Interface 1.0 Purpose: Integrate Shift 4 payment card processing into TCS Reservations. Setup: To configure TCS reservations for use with Shift 4 UTG. First install the Shift4 UTG
More informationGATEWAY 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 informationEnvision Credit Card Processing
A Guide for Processing Transactions with Envision's Credit Card Module I Table of Contents Part I Credit Card Processing Setup 1 Part II Credit Card Processing 2 1 Entering Tips... 3 2 Processing the Credit
More informationCyberSource EBC for MIT Clubs Transcript
CyberSource EBC for MIT Clubs Transcript... 1 1. INTRODUCTION... 2 2. OVERVIEW... 4 3. NAVIGATING CYBERSOURCE EBC... 7 4. SEARCH FOR AND VIEW TRANSACTIONS... 10 5. VOID TRANSACTIONS... 17 6. MANAGE SOFT
More informationBulk Lead Quoting Guide
USER GUIDE Bulk Lead Quoting Guide Revised 8/24/2015 All contents copyright 2007-2015 by QuoteBurst Inc. All rights reserved. No part of this document or the related files may be reproduced or transmitted
More informationElectronic Funds Transfer (EFT) Guide
Electronic Funds Transfer (EFT) Guide 112614 2009 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including
More informationEase-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 informationPaperStream Connect. Setup Guide. Version 1.0.0.0. Copyright Fujitsu
PaperStream Connect Setup Guide Version 1.0.0.0 Copyright Fujitsu 2014 Contents Introduction to PaperStream Connect... 2 Setting up PaperStream Capture to Release to Cloud Services... 3 Selecting a Cloud
More informationConverge. System Administration Guide. Revision Date: November 2015
Converge System Administration Guide Revision Date: November 2015 Two Concourse Parkway, Suite 800, Atlanta, GA 30328 Elavon, Incorporated 2015. All Rights Reserved Converge System Administration Guide
More informationWHAT YOU OWN Home Inventory. User Guide
Home Inventory User Guide Home Inventory User Guide Prepared by Joane Rylander Summer 2011 Home Inventory Version 4.17 Copyright 2011 M-ONE STUDIO, LLC www.m-onestudio.com USER GUIDE Contents Getting Started............................................3
More informationBlue Moon Industries. Warehouse Management Integration. for Microsoft Dynamics GP Manhattan Associates' ILS.Net Release 10.0
Blue Moon Industries Warehouse Management Integration for Microsoft Dynamics GP Manhattan Associates' ILS.Net Release 10.0 Copyright Manual copyright 2008 Blue Moon Industries. All rights reserved. Your
More informationUSER MANUAL APPLICATION MONITOR. Version 1.5 - March 2015
USER MANUAL APPLICATION MONITOR Version 1.5 - March 2015 USER MANUAL IP2Archive 1.5 Application Monitor Disclaimer This manual and the information contained herein are the sole property of EVS Broadcast
More informationActive Directory Change Notifier Quick Start Guide
Active Directory Change Notifier Quick Start Guide Software version 3.0 Mar 2014 Copyright 2014 CionSystems Inc., All Rights Reserved Page 1 2014 CionSystems Inc. ALL RIGHTS RESERVED. This guide may not
More informationSnow Active Directory Discovery
Product Snow Active Directory Discovery Version 1.0 Release date 2014-04-29 Document date 2014-04-29 Snow Active Directory Discovery Installation & Configuration Guide Page 2 of 9 This document describes
More informationCredit Card Functionality in IMS
Credit Card Functionality in IMS Updated Date: 3/28/2011 Table of Contents Basic setup to enable the Credit Card facility... 3 1.1Installation of Magswipe configuration software... 3 1.2Configuration settings
More informationCredit Card Processing Management
Once AL-Desk CCP has been activated new Security Flags surface that need to be setup: (for Details see Credit Card Al-Desk Setup to Use CCP.pdf) To Access Form Click on the Visa ICON on menu bar or go
More informationVersion 15.3 (October 2009)
Copyright 2008-2010 Software Technology, Inc. 1621 Cushman Drive Lincoln, NE 68512 (402) 423-1440 www.tabs3.com Portions copyright Microsoft Corporation Tabs3, PracticeMaster, and the pinwheel symbol (
More informationAppendix A How to create a data-sharing lab
Appendix A How to create a data-sharing lab Creating a lab involves completing five major steps: creating lists, then graphs, then the page for lab instructions, then adding forms to the lab instructions,
More informationFrom the Start Page click on Create New Client. Alternatively, you can click on New Client within the Browse window on the left hand side
Lead Management The purpose of this User Guide is to provide users with guidance on how to create and manage leads. The guide has been split into a number of sections for ease of reference: Creating a
More informationAppFolio Property Manager User Guide
AppFolio Property Manager User Guide January, 2010 AppFolio, Inc. 55 Castilian Dr. Goleta, CA 93117 805.617.2167 866.648.1536 info@appfolio.com sales@appfolio.com services@appfolio.com support@appfolio.com
More informationMerchant 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 informationEagle POS TM 8.0 Release Notes
Eagle POS TM 8.0 Release Notes Eagle POS Technical Support 800.237. 7673 Printed in U.S.A. 2010 Teleflora Information in this document is subject to change without notice. Companies, names and data used
More informationCHAPTER 7 CREDIT DEBIT & GIFT CARD MODULES
Chapter 7 Credit Debit & Gift Card Modules CHAPTER 7 CREDIT DEBIT & GIFT CARD MODULES Overview Credit & Gift Cards can be processed directly through Campground Manager Astra. Debit processing is currently
More informationHow to use Pcounter for Windows Common Configurations and Options Revised April 30, 2008
The Goal How to use Pcounter for Windows Common Configurations and Options Revised April 30, 2008 The Goal of this document is to provide step by step configuration instructions for Pcounter in some of
More informationMICROSOFT OFFICE 365 EXCHANGE ONLINE CLOUD
6/4/14 Samson V. 1. Configure Outlook 2011 for Exchange Online Step 1 First we need to verify that your Office 2011 is up-to-date. Launch any Office 2011 product (Word, Excel, Outlook) and click on the
More informationMerchant 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 informationDAISY 4.2. New features. Electronic prescribing with erx Integrated credit card processing with DAISY InCharge
DAISY 4.2 New features Electronic prescribing with erx Integrated credit card processing with DAISY InCharge DAISY 4.2 Update Release Notes 1 What s New in DAISY 4.2... 1 New Features... 1 Other Enhancements
More informationU 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 informationOnline Bill Payment & Presentment User Guide
Table of Contents Alerts and Notifications... 4 Add an email Notification...4 Cancel an email Notification...5 Automatic Payments... 6 Add a Standard Automatic Payment Rule...6 Add an Automatic Payment
More informationPerform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it.
Purpose Use this procedure to add, change, or remove recurring payments. Trigger Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it. Prerequisites
More informationCopyright 2003 Dinari Systems LLC
Table of Contents XpertVerify Credit Card Processing Module...2 Configuration... 2 Operation... 5 Authorization Response... 7 Transaction Catalog... 9 Copyright 2003 Dinari Systems LLC XpertCount Manual
More informationGuide to Credit Card Processing
CBS ACCOUNTS RECEIVABLE Guide to Credit Card Processing version 2007.x.x TL 25746 (07/27/12) Copyright Information Text copyright 1998-2012 by Thomson Reuters. All rights reserved. Video display images
More informationThe End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month.
End of Month Closing The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. Closing the month involves up to five steps:
More informationPaymetron Troubleshooting Guide
Paymetron Troubleshooting Guide Issues and solutions: Issue: How do I view a report of all my charges? Paymetron will generate a report automatically at the end of the Settlement process. You can also
More informationformerly Help Desk Authority 9.1.3 HDAccess Administrator Guide
formerly Help Desk Authority 9.1.3 HDAccess Administrator Guide 2 Contacting Quest Software Email: Mail: Web site: info@quest.com Quest Software, Inc. World Headquarters 5 Polaris Way Aliso Viejo, CA 92656
More informationAuthorize.Net Mobile Application
Authorize.Net Mobile Application ios User Guide October 2015 Authorize.Net Developer Support http://developer.authorize.net Authorize.Net LLC 082007 Ver.2.0 Authorize.Net LLC ( Authorize.Net ) has made
More informationVirtual Terminal & Online Portal
Authipay Gateway Virtual Terminal & Online Portal User Guide Version 5 (EMEA) Virtual Terminal & Online Portal User Guide Version 5 (EMEA) CONTENTS 1 Introduction... 5 2 Processing Transactions... 6 2.1
More informationF9 Integration Manager
F9 Integration Manager User Guide for use with QuickBooks This guide outlines the integration steps and processes supported for the purposes of financial reporting with F9 Professional and F9 Integration
More informationMicrosoft Dynamics SL (Solomon)
Microsoft Dynamics SL (Solomon) Integrated Product Deferred Revenue Processing v6.5b Copyright Notice Print Date: April 2007 The information contained in this document is subject to change without notice.
More informationInQFlow. Administrator Guide. Copyright @ March 2009 Constellation HomeBuilder Systems, Inc. All right reserved
Administrator Guide Copyright @ March 2009 Constellation HomeBuilder Systems, Inc. All right reserved Product and Company Information Product and Company Information The information in this document is
More informationWorldShip Install on a Single or Workgroup Workstation
PRE-INSTALLATION INSTRUCTIONS: This document discusses using the WorldShip DVD to install WorldShip. You can also install WorldShip from the web. Go to the following web page and click on the appropriate
More informationWireless epay Configuration and User Guide (Jave version)
Wireless epay Configuration and User Guide (Jave version) INDEX 1 Section 1 - Installing Cradle/Card Reader to Phone... Page 04 Section 2 - Settings... Page 06 Section 3 - Starting and Login in to Wireless
More informationCall Recorder Quick CD Access System
Call Recorder Quick CD Access System V4.0 VC2010 Contents 1 Call Recorder Quick CD Access System... 3 1.1 Install the software...4 1.2 Start...4 1.3 View recordings on CD...5 1.4 Create an archive on Hard
More informationTransaction Management
Access Online Transaction Management User Guide Version 3.6 Cardholder and Program Administrator Contents Introduction... 2 Transaction Management Variables by Organization... 2 Procedures in This Guide...
More informationPAYLINE USER GUIDE. 1 Logging into Payline. 2 - Processing a Purchase
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 reports to name
More informationResource database input tool: Create new resource or a new event process
Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada
More informationEnvision Credit Card Processing With EMV
Envision Credit Card Processing With EMV A Guide for Processing Transactions with Envision's Integrated Credit Card Module and an EMV Device I Envision Credit Card Processing With EMV Table of Contents
More informationCreating and Managing Online Surveys LEVEL 2
Creating and Managing Online Surveys LEVEL 2 Accessing your online survey account 1. If you are logged into UNF s network, go to https://survey. You will automatically be logged in. 2. If you are not logged
More informationArchiving Your Mail in Outlook 2007
About Archiving Archiving Your Mail in Outlook 2007 All messages, contact information, calendars and other data you create in Microsoft Outlook 2007 are kept in your mailbox on the Exchange (FIUmail) server.
More informationElement Payment Services is a third party software system that processes credit card and automatic bank account (ACH) transactions through PestPac.
Element Payment Services is a third party software system that processes credit card and automatic bank account (ACH) transactions through PestPac. Element complies with all Federal regulations regarding
More information