System Configuration - Transaction Processing

Here the User is able to view and edit all details dealing with the Merchant accounts, Mobile, Batch Processing and Payments

 
 
Mobile
The User may select to enable Mobile processing through the gateway (mobile gateway is called Easy Charge).
After enabling the user may select which accounts he would like to be able to process via mobile and for which accounts signature should be required on the mobile device. Note that user can select several credit card accounts but only one account of each other type (Cash, ACH, Check and Star Card).
If the tax is required for mobile sales then user should select the option 'Tax on mobile sales required'. Later at any time merchant can click 'Reset' button to reset the tax amount which is set for the company in the mobile application and the next time user log into the application he will be forced to set new tax amount.
 
Batch Processing
User can select whether or not to Bypass Fraud Policy for batch payments.
 
Recurring Payments Processing
User can select whether or not to Bypass Fraud Policy and/or AVS and CVV for recurring payments. Also he can select if the initial transaction must be affected by all these rules.
 
 
 
 
 
 
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