Elavon Payment Gateway- Secure Data Vault User Guide
|
|
- Natalie Mosley
- 8 years ago
- Views:
Transcription
1 Elavon Payment Gateway- Secure Data Vault User Guide Version 1.1
2 1 About This Guide This section outlines the purpose and aim of the guide, target audience, any source materials or terminology used, and a general document description. Please note that this document is regarded as confidential and is for customer use only. It has been supplied under the conditions of your payment-processing contract. 1.1 Purpose The purpose of this Guide is to give assistance to Users using Elavon Payment Gateway Reporting. 1.2 Audience The target audience for this guide is Reporting users. 1.3 Prerequisites In order to use this guide, you should have experience with and knowledge of the following concepts: Correct use of the Elavon Auth service, as outlined in the Elavon Auth Developer's Guide 1.4 Related Documents In addition to this guide, you can also refer to the following documents in the Elavon Payment Gateway documentation set for information about the Elavon Auth service: Elavon Auth Response Code Reporting User Guide 1.5 Terminology The terminology specific to the Reporting application is as follows: Expression Acquiring bank Transaction Authorisation Definition Your bank, with which you have a merchant services contract. A transaction is a request sent to Elavon Payment Gateway. Transactions can be used to authorise or refund an amount on a credit or debit card. It can also be used to void or settle an amount on a card. The process of submitting the request to your bank in real time to authorise the payment i.e. mark the funds on the card holders account.
3 Expression Batches Settlement Settled Pending Definition The process of collecting all valid authorisations for your account and submitting these to the bank for settlement, to be funded to your bank. When the acquiring bank (your bank) pay/move the funds to your bank account. Once the transactions have been sent to the bank for settlement they are known as "settled" transactions. All transactions that have not yet been settled. These may be transactions that are: waiting to be settled by Elavon Payment Gateway automatically (occurs at 12 every night) need to be manually settled by you (delayed settlement) voided(cancelled) or have failed and will not be settled Delayed Void A delayed transaction is a transaction that will not be settled automatically by Elavon Payment Gateway. This transaction must be manually settled within 28 days on the Elavon Payment Gateway systems. Please note that you may incur exception charges from your bank depending on how long you take to settle the transaction. Check with your acquiring bank for these terms and conditions when using delayed settlement. If a transaction is still pending i.e. not yet settled then it is possible to void it. A void means that the transaction will be cancelled and therefore not settled. A transaction can only be voided when it is pending. Note: that the funds are still marked on the card-holders account but will not be debited. Rebate A rebate depends on the original authorisation that was processed, and so you do not need the card number to refund the money onto the card. You can rebate up to 115% of the original amount. Note: This limitation does not apply to Irish Laser debit cards. You can rebate a transaction for up to 180 days from when the original transaction took place. Refund Similar to a rebate, the refund is a transaction that refunds monies to the cardholder and will debit your account. A refund is not
4 Expression Definition dependent on an original transaction and so you will need the card number to process the refund. Terminal Account Declined Referral A Referral B A facility for processing a transaction online. A section of Reporting in which you can process a credit card payment. You can have multiple sub accounts set up on your main account. By default you will be set up with a sub-account called "moto". You can set up further sub-accounts, for example "call centre". This is a response that you can receive when a transaction is sent for authorisation. When an authorisation is declined, this means that the issuing bank of the card holder have decided not to allow the transaction to go ahead. Payment will not be taken from the card. This is a response that you can receive when a transaction is sent for authorisation. When an authorisation receives a Referral A the card has been marked as lost, stolen or cancelled. Payment will not be taken. This is a response that you can receive when a transaction is sent for authorisation. When an authorisation receives a Referral B, the issuing bank of the card holder will not allow the transaction to go through automatically and is requesting that you call their authorisation centre to process the payment. 1.6 Conventions Elavon Payment Gateway documentation uses the following conventions:
5 Note: Tips or advice for the user. Caution: Important note. Potential financial impact. Convention Description Example Orange Italic or Plain Type Hyperlinks and crossreferences For more information see Table 1. Italics Names of other guides Elavon Auth Developer s Guide Courier New Courier New BOLD CAPS Program code, screen messages,directory files, and file names Placeholder for element names,field values, or user input Error and warning messages <comments></comments> card_holder_name 101 / REFERRAL B
6 2 Reporting Login and Homepage This chapter describes the following: Login Homepage 2.1 Login Navigate to the URL The Login screen is displayed. To Login: 1. In the Client id field, enter your client id as supplied by Elavon Payment Gateway. 2. In the Username field, enter your username. 3. In the Password field, enter your password. 4. Click login.
7 2.2 Navigation Menu The main menu of the Reporting homepage is located in the top panel of the screen as below. Navigation menus. Explanation of main menu options: Field Name Home Transactions Explanation This brings you to the Reporting homepage. In this section you can view the transactions that have been authorised but not yet sent for settlement. You can also view and download the transactions that have been sent to your acquiring bank for settlement. The transactions are bundled into batches which are typically created Monday through Friday. For more information on your specific bank batch times contact Elavon Payment Gateway support. Terminal You can use the Terminal to process Sales, Refunds and Manual transaction types. Note: The Manual transaction type will not be setup as default on your account. Reports In the reports section you can view reports that have been generated throughout the Reporting application.
8 Field Name Explanation A history of the previous twenty five reports ran will be viewable in this section. It also gives you the option of downloading your reports to Excel. Settings Search on Log out In this section you can change your login password and view your general information. This section allows you to search for individual transactions based on specific search criteria. Allows you to end your session and securely log out of Reporting.
9 3 Reporting Customers From the main menu of Reporting, click on the Customer tab to access Reporting Secure DataVault. Elavon Payment Gateway provides a card storage system called Secure DataVault which can be used to securely store card details on the Level 1 PCI Compliant Elavon Payment Gateway system. Once the card numbers have been added to Secure DataVault, you can no longer view any of the sensitive card details themselves however, using tokens, you can raise payments against these stored card details at a later date. Click Customers.
10 By clicking on Customers, the following screen will appear. From this screen you will be able to: 1. Search currently stored Customers. 2. Add new Customers. 2. To add a new payer click Add Customer. 1.To search for existing Customers, enter known details then click Search. 3.1 Customer Setup Click on New Customers in the menu. The New Customer model screen is displayed.
11 Format and Length of fields: Note: Please be aware that "" means a space. The mandatory fields are marked with a star; these are required in order for the transaction to process. Field Explanation Format Length Customer Ref * Type * The Customer Reference is used to identify this Customer uniquely so that it can be referenced in future transactions. You may already have a customer numbering convention and if so it would be a good idea to use your customer number as the Customer Ref. If you don't, then you can try something like: surname initial number. (Only letters, digits, dots, spaces, dashes and underscores are allowed.) The Customer Reference needs to be recognizable for future transactions The type of customer/customer and is a mandatory field. You may have different categories of Customer, e.g. Personal, Business, etc. a-z A-Z 0-9 _ a-z A-Z 0-9 _ Name * The Customer Name. a-z A-Z 0-9 _ The address of the Customer. [A-Z a-z 0-9. _ % -] [A-Z a-z ]+\\.[a-z A-Z] 5-50 Mobile Enter the mobile phone number of the Customer. [0-9] 0-50 Home Phone Enter the Home Phone number of the Customer. [0-9] 0-50 Work Phone Enter the Work Phone number of the Customer. [0-9] 0-50 Fax Enter the fax number of the Customer. [0-9] 0-50 Company Enter the company name of the Customer. a-z A-Z 0-9 _ 0-50 Address Enter the address of the Customer. a-z A-Z 0-9 _ City Enter the city the Customer is in a-z A-Z 0-9 _ 0-50 County Enter the county the Customer is in a-z A-Z 0-9 _ 0-50 Country Select the billing country from the drop down. Predefined Predefin ed
12 After the details are submitted the Customer Profile screen is displayed:
13 3.2 Adding Credit/Debit Cards To add a credit or debit card to the Customer's profile: 1) Click on the Add Payment Method at the bottom of the Customer Profile screen. The following model will appear: 2) Give the card a reference so that you can uniquely identify it later. You are only allowed to enter card details for card types (Visa, MasterCard, etc.) covered by your Merchant Service Agreement with your acquiring bank. 3) Enter the card details on this screen and click Save.
14 After adding Card Details, the Customer Profile screen should now look like this: 3.3 Customer Actions Depending on your User permissions, you may have some or all of the following Actions available to you at the bottom of the Customer Profile screen: Explanation of Field Titles on the Customer screen. Title Edit Delete New Schedule Take Payment History Description Click on Edit to update the Customer details. If you wish to delete a Customer payment method, click on Delete. This will permanently delete the Customers details. This will give you the option of setting up a Scheduled Payment. This is used to create a schedule of regular payments from a stored card from a customer. By clicking on Take Payment, you will be able to process a payment using the Customers stored Credit Card details. You may view the Customer s previous transactions by clicking on History.
15 4 Taking a Payment In this section we will discuss how to take a payment from a Customer. To do this, you will need to search for the Customers Profile. This can be done by entering in the Customers details into the search menu. Enter Customers Details. Then click Search. This will bring up the Customers profile. To take a Payment, click Take Payment Click Take Payment.
16 After clicking Take Payment, the following model will appear: Customer Ref is the unique identifier which was set when set when creating the Customer. 1. Enter a Payment Ref. 2. Select account. 3. Enter Amount. Payment Method Ref is the unique identifier which was set when set when adding the Customers card details. If you wish to process a delayed transaction deselect Automatically settle to the Bank. More information on Delayed Transactions can be found in the Reporting User Guide. For the fields in the Take a Payment interface, the length and format is as below: Note: Please be aware that "" means a space. The mandatory fields are marked with a star(*); these are required in order for the transaction to process. Field Explanation Format Length Payment Ref * Amount * Comment 1 This field can be used to identify a customer's payment. The amount must never contain decimal places; it is in cent value i.e. to process 10.00, type 1000 for ALL currencies. Free text field; can be used to store information that will be relevant for your own reconciliation purposes. a-z A-Z 0-9 _ a-z A-Z 0-9 ' ", +. _ - & \ % ( ) * : $ & # [ ] = 0-255
17 Field Explanation Format Length Customer Number Product ID Variable Ref Free text field; can be used to store information that will be relevant for your own reconciliation/reporting purposes. Free text field; can be used to store information that will be relevant for your own reconciliation/reporting purposes. Free text field; can be used to store information that will be relevant for your own reconciliation/reporting purposes. a-z A-Z 0-9 _., 0-50 a-z A-Z 0-9 _., 0-50 a-z A-Z 0-9 _., 0-50
18 4.1 Viewing Payment Details After the Payment has been processed, full details on the transaction can be viewed by clicking View Payment Click View Payment. This it will show a full breakdown of the transaction. If you wish to void or rebate a transaction, details can be found in the Reporting User Guide.
19 Elavon Financial Services Limited is registered in Ireland Number Registered Office: Block E, 1st Floor, Cherrywood Business Park, Loughlinstown, Co. Dublin, Ireland. Elavon Financial Services Limited is regulated by the Central Bank of Ireland. United Kingdom branch registered in England and Wales under the number BR Elavon Merchant Services is a trading name of Elavon Financial Services Limited. Directors: Kurt Adams (USA), John Collins, Craig Gifford (USA), Bryan Calder (USA), Pamela Joseph (USA), Declan Lynch, John McNally, Malcolm Towlson
How To Use The Elavon Payment Gateway Virtual Terminal On A Credit Card Over The Phone
Elavon Payment Gateway- Virtual Terminal User Guide Version: v1.0 Page 1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Related Documents 3 1.4 Terminology 4 1.5 Conventions 5
More informationElavon Payment Gateway- Reporting User Guide
Elavon Payment Gateway- Reporting User Guide Version: v1.1 Contents 1 About This Guide... 4 1.1 Purpose... 4 1.2 Audience... 4 1.3 Prerequisites... 4 1.4 Related Documents... 4 1.5 Terminology... 4 1.6
More informationElavon Payment Gateway - Navigation User Guide
Elavon Payment Gateway - Navigation User Guide Version: v1.0 Table of Contents 1 Reporting Navigation... 3 1.1 Menu Options... 3 1.2 Quick Links... 4 1.3 Administration... 4 2 The Dashboard... 5 1.1 Contact
More informationElavon Payment Gateway Integration Guide- Mail Order/Telephone Order Only
Elavon Payment Gateway Integration Guide- Mail Order/Telephone Order Only Version: v1.1 Table of Contents 1 About This Guide... 3 1.1 Purpose... 3 1.2 Audience... 3 1.3 Prerequisites... 3 1.4 Related Documents...
More informationElavon Payment Gateway Integration Guide- Remote
Elavon Payment Gateway Integration Guide- Remote Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 2 Elavon Payment Gateway Remote
More informationElavon Payment Gateway MCC 6012 Recipient Information User Guide
Elavon Payment Gateway MCC 6012 Recipient Information User Guide Version v1.1 Table of Contents 1 About This Guide.3 1.1 Purpose 3 1.2 Audience..3 1.3 Terminology 3 2 Overview of the MCC 6012 Mandate..4
More informationElavon Payment Gateway - Redirect Integration Guide
Elavon Payment Gateway - Redirect Integration Guide Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 2 Elavon Payment Gateway
More informationElavon Payment Gateway Integration Guide 3D Secure
Elavon Payment Gateway Integration Guide 3D Secure Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 2 Introduction 4 3 3D Secure
More informationREALCONTROL CUSTOMERS
REALCONTROL CUSTOMERS 2015 USER GUIDE V1.0 TABLE OF CONTENTS 1 MANAGING CUSTOMERS... 3 1.1 ADDING A NEW CUSTOMER... 3 1.2 ADDING A PAYMENT METHOD... 5 1.3 USER ACTIONS... 6 2 TAKING PAYMENTS... 7 2.1 VIEWING
More informationElavon Payment Gateway- 3D Secure
Elavon Payment Gateway- 3D Secure Service Overview April 2013 Payer Authentication Service What Is Payer Authentication? When selling on the internet and accepting payments by credit and debit card it
More informationRealControl. User Guide. Version: v3.3
RealControl User Guide Version: v3.3 Document Information Document Name: Realcontrol EFT User Guide Document Version: 3.3 Release Date: 12 th April 2013 Legal Statement This guide, in addition to the software
More informationGlobal Iris Virtual Terminal User Guide. October 15
Global Iris Virtual Terminal User Guide. October 15 Table of Contents 1 About This Guide... 3 1.1 Purpose... 3 1.2 Audience... 3 1.3 Related Documents... 3 1.4 Terminology... 3 2 Global Iris Virtual Terminal...
More informationElavon Payment Gateway- edcc Developer s Guide
Elavon Payment Gateway- edcc Developer s Guide Version: v1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 1.5 Conventions 4 2 Introduction
More informationElavon Payment Gateway- Fraud Management User Guide
Elavon Payment Gateway- Fraud Management User Guide Version: 1.1 Table of Contents 1 About This Guide 3 1.1 Purpose 3 1.2 Audience 3 1.3 Prerequisites 3 1.4 Related Documents 3 1.5 Conventions 4 2 Introduction
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 informationRealex Payments Resource Document. Version: v1.1
Realex Payments Resource Document Version: v1.1 Document Information Document Name: Realex Payments Resource Document Document Version: 1.0 Release Date: 30 August 2010 Legal Statement This guide, in addition
More informationRealex Payments Integration Guide - Ecommerce Remote Integration. Version: v1.1
Realex Payments Integration Guide - Ecommerce Remote Integration Version: v1.1 Document Information Document Name: Realex Payments Integration Guide Ecommerce Remote Integration Document Version: 1.1 Release
More informationSchools CPD Online General User Guide Contents
Schools CPD Online General User Guide Contents New user?...2 Access the Site...6 Managing your account in My CPD...8 Searching for events...14 Making a Booking on an Event...20 Tracking events you are
More informationANZ 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 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 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 informationRealex Payments. Magento Community / Enterprise Plugin. Configuration Guide. Version: 1.1
Realex Payments Magento Community / Enterprise Plugin Configuration Guide Version: 1.1 Document Information Document Name: Magento Community / Enterprise Plugin Configuration Guide Document Version: 1.1
More informationIt is most commonly used by organizations that require a cost effective, quick, simple process for accepting credit card payments.
0 Payline 1 Overview Payline is a web-based client that can be used to process credit card transactions manually, process refunds, set up recurring payments and generate reports to name a few of its functions.
More informationVolume 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 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 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 informationPayius. GoLive Checklist
Payius GoLive Checklist Page 2 Table of Contents 1 Scope...3 2 Testing Complete?...3 3 Merchant account and legalities...3 4 Time to GoLive?...4 5 How the GoLive process works...4 6 Going live Accounting
More informationFirst Data Merchant Solutions EMEA Payment Gateway
` First Data Merchant Solutions EMEA Payment Gateway Virtual Terminal & Online Portal User Guide Version 2.1 firstdatams.co.uk First Data Merchant Solutions is a trading name of First Data Europe Limited,
More informationPayment Collection Gateway V+POS. User Guide 00-35-3483NSB
Payment Collection Gateway V+POS User Guide 00-35-3483NSB This manual contains proprietary and confidential information of Bank of America and was prepared by the staff of Bank of America. This user guide
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 informationElectronic Funds Transfer (EFT) Guide
Electronic Funds Transfer (EFT) Guide 012612 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 informationUSER 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 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 informationMySagePay. User Manual. Page 1 of 48
MySagePay User Manual Page 1 of 48 Contents About this guide... 4 Getting started... 5 Online help... 5 Accessing MySagePay... 5 Supported browsers... 5 The Administrator account... 5 Creating user accounts...
More informationInternet Payment Gateway
Internet Payment Gateway Merchant Administration Console Merchant Services TABLE OF CONTENTS Introduction to the Merchant Administration Console... 5 Console Overview... 5 Login Conditions... 5 Merchant
More informationTyro EFTPOS. Managing your Merchant Portal. To logon to Tyro s Merchant Portal, go to https://merchant.tyro.com.
Tyro EFTPOS Managing your Merchant Portal To logon to Tyro s Merchant Portal, go to https://merchant.tyro.com. Tyro has e-mailed the password and logon details to the administration e-mail address that
More informationYour Merchant Home Page... 2. Your Daily Terminal Reports... 4. View individual Card Transactions... 5
Tyro EFTPOS Merchant Portal Guide Managing your Merchant Portal To logon to Tyro s Merchant Portal, go to https://merchant.tyro.com. Tyro has e-mailed the password and logon details to the administration
More informationANZ egate Merchant Administration. Quick Reference Guide
ANZ egate Merchant Administration Quick Reference Guide Purpose The purpose of this Quick Reference Guide is to provide the user with a quick reference to using the ANZ egate Merchant Administration. We
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 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 informationCreditLine (4.30A) Click on the chapter titles below to view them: 1: Getting Started. 2: CreditLine Configuration
26/10/2015 CreditLine (4.30A) Click on the chapter titles below to view them: 1: Getting Started 2: CreditLine Configuration 3: Converting To Open GI/UPG Mode (CreditLine Plus) 4: Processing Credit Card
More informationARGOFIRE REFERENCE GUIDE
ARGOFIRE REFERENCE GUIDE FREQUENTLY ASKED QUESTIONS Q: How do I log in to ArgoFire? A: Navigate to https://secure.ftipgw.com/admin/login.aspx and enter your Username and Password Q: How do I charge or
More informationAccount Management System Guide
Account Management System Guide Version 2.2 March 2015 Table of Contents Introduction...5 What is the Account Management System?...5 Accessing the Account Management System...5 Forgotten Password...5 Account
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 informationQuick Reference Guide. Lloyds Bank Cardnet Online Management Information System
Quick Reference Guide Lloyds Bank Cardnet Online Management Information System Table of Contents 1. Logging In 3 2. Searching for Merchant Numbers 4 3. Merchant Profile Details 5 4. Transaction Activity
More informationMail & Telephone Order Payments Service (WorldAccess) Guide. Version 4.3 February 2014 Business Gateway
Mail & Telephone Order Payments Service (WorldAccess) Guide Version 4.3 February 2014 Business Gateway Table Of Contents About this Guide... 1 Update History... 1 Copyright... 1 Introduction... 2 What
More informationGlobal Iris Integration Guide ecommerce Remote Integration
Global Iris Integration Guide ecommerce Remote Integration February 2013 Table Of Contents 1 About This Guide... 3 1.1 Purpose... 3 1.2 Audience... 3 1.3 Prerequisites... 3 1.4 Related Documents... 3 2
More informationMy Sage Pay User Manual
My Sage Pay User Manual Page 1 of 32 Contents 01. About this guide..4 02. Getting started.4 Online help Accessing My Sage Pay Test Servers Live Servers The Administrator account Creating user accounts
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 informationAlpha e-pay v2 Merchant User Manual (v1.9)
Alpha e-pay v2 Merchant User Manual (v1.9) Overview NOTE: Alpha e-pay, Alpha Bank s e-commerce solution, is currently using the DeltaPAY e- commerce platform. Therefore, Alpha e-pay and DeltaPAY are used
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 informationORBITAL VIRTUAL TERMINAL USER GUIDE. August 2010 Version 4.2
ORBITAL VIRTUAL TERMINAL USER GUIDE August 2010 Orbital Gateway on the Web: Orbital Integration Library Orbital Gateway Support: 1-866-645-1314 GatewaySupport@ChasePaymentech.com Orbital Virtual Terminal
More informationSkipjack ezpay Secure Online Order Form User Guide
Skipjack ezpay Secure Online Order Form User Guide About this Document...3 Copyright Notice... 3 Publication History... 3 Documentation Conventions... 4 Assumptions Used in this Guide... 4 Obtaining Additional
More informationAdmin Guide Hosting Control Panel Secure Mail
Admin Guide Hosting Control Panel Secure Mail DOCUMENT REVISION DATE: March, 2010 Secure Mail Admin Guide / Table of Contents Page 2 of 14 Table of Contents QUICK REFERENCE GUIDE... 3 DOCUMENTATION TYPOGRAPHICAL
More informationFirst Data Merchant Solutions Virtual Terminal & Manager
First Data Merchant Solutions Virtual Terminal & Manager User Guide Version 2.2 firstdatams.co.uk First Data Merchant Solutions is a trading name of First Data Europe Limited, a private limited company
More informationMerchant Console User Guide. November 2013 CRXE-MCNT-MCON-UG07
Merchant Console User Guide November 2013 CRXE-MCNT-MCON-UG07 Contents Welcome... 2 Logging in... 3 Dashboard... 5 Transaction Reports... 7 Filtering a Report... 9 Exporting Reports to Excel... 10 Viewing
More informationGateway 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 informationVirtual 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 informationAuthorize.Net Mobile Application
Authorize.Net Mobile Application Android 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
More informatione-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 informationWineWeb: Payment Gateway Guide
WineWeb: Payment Gateway Guide This document describes the options and considerations for establishing credit card processing services and integrating them into WineWeb s e-commerce, wine club and point-of-sale
More informationBack Office. Back-Office User Guide v.3.2.0. epdq 2015, All rights reserved.
Back-Office User Guide v.3.2.0 Table of Contents 1 Introduction... 4 2 Login screen... 5 3 Account Menu... 6 3.1 Home... 6 3.2 Menu section:... Support 6 3.2.1 3.2.2 Support menu... 6 Submit a support...
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 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 informationYour guide to epdq moto
Your guide to epdq moto Contents Introduction Login details for epdq Back Office Configuration, Advanced and Operations Taking a payment Payment response Authorised transactions View transactions Downloading
More informationCustomer Management Services (CMS)
Customer Management Services (CMS) Customer User Manual Version 1.2 April 2009 Page 1 of 23 Table of Contents 1 AN INTRODUCTION TO CMS... 3 2 GETTING STARTED WITH CMS... 4 ONLINE HELP... 4 ACCESSING CMS...
More informationAccount Maintenance Guide. April 2014
April 2014 This page intentionally left blank 2014 Travelport Inc. 2 April 2014 Introduction... 5 Create Travelport Rooms and More Account... 5 Agency Manager Account Creation... 6 Account Creation Step
More informationVirtual Terminal User Guide
Virtual Terminal User Guide For Professional Use Only Currently only available in English. A usage Professional Uniquement Disponible en Anglais uniquement pour l'instant. Last Updated: 2005 PayPal Virtual
More informationDolphin's Automatic Credit Card Authorisation and Fund Transfer - Servebase
Dolphin Dynamics Dolphin's Automatic Credit Card Authorisation and Fund Transfer - Servebase Copyright 2009 Dolphin Dynamics Ltd. The information contained herein is the property of Dolphin Dynamics Ltd.
More informationACH Payments. About the Automated Clearing House. ACH Terms and Features. Direct deposit of payroll. Cash concentration and disbursement
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, include: Direct deposit
More informationBusiness On Line Payments Plus Customer Support Guide
Business On Line Payments Plus Customer Support Guide This document is published by Bank of Ireland, and both it, and its contents, are the property of Bank of Ireland. This document may not be reproduced
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 informationMERCHANT MANAGEMENT SYSTEM
MERCHANT MANAGEMENT SYSTEM Version: 1.2-1 - Welcome to the Retail Merchant Services Merchant Management System (MMS) user guide. In this guide we will look at the different sections of the MMS and explain
More informationFirst National Bank in Carlyle Cash Management Training
First National Bank in Carlyle Cash Management Training Once you have logged into Internet Banking, Click on Cash Management on the left menu pane to access the different features of Cash Management. The
More informationResident Experience. ResidentPay - Resident Experience 1
Resident Experience To pay rent online, you need to first enroll in ResidentPortal. You can navigate to the ResidentPortal from the property s website. The link to ResidentPortal is most commonly displayed
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 informationUser Guide: VirtualMerchant Mobile
User Guide: VirtualMerchant Mobile Two Concourse Parkway, Suite 800, Atlanta, GA 30328 Elavon, Incorporated 2013. All Rights Reserved Copyright Copyright 2013 Elavon, Incorporated. All rights reserved.
More informationTable 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 informationUser Guide: Virtual Merchant
User Guide: Virtual Merchant 1 COPYRIGHT Copyright 2010 Elavon, Incorporated. All rights reserved. No part of this publication may be reproduced or distributed without the prior consent of Elavon, Inc.,
More informationBusiness On Line Payments Plus Guide
Business On Line Payments Plus Guide This document is published by Bank of Ireland, and both it, and its contents, are the property of Bank of Ireland. This document may not be reproduced or further distributed,
More informationMerchant Account Service
QuickBooks Online Edition Feature Guide Merchant Account Service C o n t e n t s Introduction............................. 2 What is a merchant account?.................. 2 What types of credit cards can
More informationPayment Processing Manual EZ-CARE2
Payment Processing Manual EZ-CARE2 A quality product from SofterWare, Inc. 132 Welsh Road, Suite 140 Horsham, PA 19044-2217 215-628-4343 Fax: 215-542-4370 Email: support@softerware.com Revision Date This
More informationIntroduction to Client Online. Factoring Guide
Introduction to Client Online Factoring Guide Contents Introduction 3 Preparing for Go live 3 If you have any questions 4 Logging In 5 Welcome Screen 6 Navigation 7 Navigation continued 8 Viewing Your
More informationACH Payments. About the Automated Clearing House. ACH Terms and Features
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, include: Direct deposit
More informationContents Error! Bookmark not defined.
PayFox User Guide Contents Table of Contents... Error! Bookmark not defined. Product Overview... 3 Peripheral Devices... 3 Product Features and Functionality... 4 Account Activation Programming Enablement...
More informationaccount multiple solutions
Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you with: Generating your Sage Pay login Navigation Creating contacts Creating system users Setting
More informationOnline Bill Pay User Manual
\ Online Bill Pay User Manual Updated: November 14, 2014 Page 1 Table of Contents I. Welcome to Online Bill Pay... 3 II. New User Registration... 4 III. Login for Registered Users... 7 IV. Home Page Functionality...
More informationGuide to BBPS and BBMS Blackbaud Payment Services and Blackbaud Merchant Services explained.
Guide to BBPS and BBMS Blackbaud Payment Services and Blackbaud Merchant Services explained. What is BBPS/BBMS? Blackbaud Payment Services (BBPS) is Blackbaud s solution for secure credit card storage.
More informationGLOBAL EXPRESS PAYMENT CENTER
GLOBAL EXPRESS PAYMENT CENTER USER GUIDE V1.4 EFFECTIVE 05/14/15 TABLE OF CONTENTS 03 Get Started Set Up Terminal Required Step by Admin Set Up Users Required Step by Admin Set Up Receipt Explore Dashboard
More informationT4 Site Manager for website moderators
T4 Site Manager for website moderators (Moderator role only) Practical workbook University of Bristol IT Services document its-t4sm-2t. Updated on 10/03/2016 Introduction Is this guide for me? The overall
More informationElectronic Funds Transfer (EFT) Guide
Electronic Funds Transfer (EFT) Guide 121613 2013 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 informationAn introduction to CashFlows and the provision of on-line card acceptance services we provide to Young Enterprise companies
An introduction to CashFlows and the provision of on-line card acceptance services we provide to Young Enterprise companies Q. What is CashFlows? A. CashFlows is a Financial Services company that provides
More informationPayWithIt for Android Devices User Guide Version 1.0.0
PayWithIt for Android Devices User Guide Table of Contents About PayWithIt... 1 Installing PayWithIt... 1 Logging on to PayWithIt... 2 Logging Off from PayWithIt... 2 Configuring PayWithIt Settings...
More informationInternetkasse. Title Page. Sparkassen-Internetkasse Front Office Manual
Internetkasse Title Page Sparkassen-Internetkasse Front Office Manual Front Office Manual Version 1.6 Date of Issue 09/04/2015 relates to Sparkassen-Internetkasse Version 1.20 Revision: 1.6 Date of issue:
More informationSecure Link Internet Merchant Services
Secure Link Internet Merchant Services The Future of Credit Card Processing Today Website Quick Reference Guide Version 1.0 1 Table of Contents User Login. 3 VPOS (Virtual Point Of Sale). 4-6 (How to Process
More informationGSPAY Merchant Manual
GSPAY Merchant Manual Version 1.6.2 Last Updated: 4 March 2013 All material contained herein is Copyright GSPAY LIMITED. Please report any errors or omissions in this documentation to the GSPAY support
More informationGlobal Transport Secure ecommerce Decision Tree
Global Transport Secure ecommerce Decision Tree Development work* or software configuration** is required. Please be prepared to engage a webmaster/developer for assistance Are you looking for a hosted
More informationGirl Scouts of the Chesapeake Bay. 2013 Cookie Program Credit Card Education
Girl Scouts of the Chesapeake Bay 2013 Cookie Program Credit Card Education Intuit GoPayment Convert your cell phone, smart phone or tablet into a highly secure and convenient use anywhere credit card
More informationPayPal Account User Guide
PayPal Account User Guide Contents 1. Getting started... 2 2. Accessing PayPal... 3 3. How to open a PayPal account... 4 4. Confirm You Email Address... 8 5. Update Your Business Information... 9 a. Step
More information