Enter Payment is our basic payment entry screen. Within this environment you are able to key-enter a payment. This page also supports Transaction Optimization by capturing additional production information to save you money.
Begin by entering as much information as possible. Fields highlighted in yellow are required. If there are any errors, a thin red border will appear on the field(s) causing the issue.
Payment Information. This is where you specify the amount of the transaction and the bank account that should be used for deposits. If you have multiple accounts, please make sure to select the correct one. Bank accounts cannot be changed once the transaction has been processed.
Payment Method. This is where you will enter your client's credit card information. CVV (the 3-digit security code on the back of the card) is recommended for your protection but it is not required. Not entering the code does not affect your rates.
Billing Address. The cardholder street address and zip code are required to ensure you get the best processing rate.
Custom Fields. Any custom fields added under Settings for the Enter Payments module will appear in this section.
Receipts. An email is required for a customer receipt to be sent. This field does support multiple addresses (separate with a comma).
Once all information has been entered, click the Submit button to process the payment. A receipt will automatically be emailed to your client.