SETTING UP CREDIT CARD TERMINAL HOW TO

Click Accept.Īllow credit card and ACH payments in Accounts Receivable tasksĪllow Credit Cards / ACH Payments check box and click Accept. Type the 12-character Merchant Key provided in your Paya New Merchant Information e-mail. Up Customer Credit Cards for Level 3 Processing.įield, type the 12-digit Virtual Terminal ID provided in your Then select the Include Level 3 Data check box to enable levelģ credit card processing. If you want to enable level 2 credit card processing. Set up the credit card and/or ACH payment typesįield, select either Credit Card or ACH Payment.įor credit card payment types, you can select Allow Corporate Cards The time required will vary depending on the number of You can enter the ID and key here, or enter it laterĪfter entering a valid ID and key, your credit card information will be transferred Its easy to set-up and comes packed with features. If you have credit card data stored in a Paya Exchange Vault-only (nonprocessing)Īccount, you will be asked if you want to enter the virtual terminal ID and merchant Enhance in-person payment experiences with a terminal for any need. On the Payment tab, in the Enable Payments field, select either ACH, Credit Cards, or Both Credit Cards and ACH. The company that will be using the Credit Card Processing module.

Note You'll need your merchant ID and merchant key provided by Paya to complete these steps.

SETTING UP CREDIT CARD TERMINAL HOW TO

This procedure describes how to set up credit cards and ACH payments using the Company Maintenance, Payment Type Maintenance, and Accounts Receivable Options tasks. Set up payment processing using individual tasks Up Customer Credit Cards for Level 3 Processing You can now save customer credit card and ACH account information in Customer Maintenance go to the Additional tab and click Credit Card/ACH. Your company is ready to accept credit card payments, ACH payments, or both, depending on your selections. You'll be guided through enabling payment processing and setting up one or more payment types. Select Accounts Receivable Setup menu > Payment Setup Wizard for Paya Exchange.The transaction fee that your merchant or bank charges for each credit card or ACH order.The discount percentage that the merchant or bank will discount from their payment back to you.The general ledger accrual accounts for posting charges and fees from the credit card or ACH vendor.The general ledger accounts to debit with payment amounts.Your merchant ID and merchant key provided by Paya.Before starting the wizard, gather the following information:.

This procedure describes how to set up credit cards and ACH payments using the wizard available on the Accounts Receivable Setup menu. If you want to have tabs linked to credit cards, enable the. Set up payment processing using individual tasks Set up payment processing using the Payment Setup Wizard Enable credit card processing if its not already enabled. Set up payment processing using the Payment Setup Wizard

Setting up credit card terminal