Gateway Functions

Payer Authentication Information

What is Payer Authentication? Payer Authentication, also known as Verified by Visa (VbV) and MasterCard SecureCode™, are security protocols developed by Visa and MasterCard that allow consumers to shop online more securely. Visa and MasterCard also give back to...

How to Process a Refund Through the EPD Gateway

Refunding a transaction is different than Voiding a transaction. If you are attempted to reverse a charge the same day that it was originally run (which is before the transaction is "settled"), you'll want to VOID the transaction, not refund it. If you want to reverse...

How to Void a Transaction in the EPD Gateway

Voiding a transaction is different than refunding a transaction.A voided transaction describes a credit card transaction that has been deleted before settlement (before the close of the daily batch). The transaction amount has only been authorized to the cardholder’s...

Gateway Service Status Update

Easy Pay Direct Gateway Service Status Updates It's INCREDIBLY RARE that there's an outage or a hiccup with the Easy Pay Direct Gateway. Check the REAL TIME Status of the Easy Pay Direct Gateway Here: Check Status  >>>>    **EPD Gateway Status ** ...

How to use the QuickBooks SyncPay Plugin

QuickBooks™ SyncPay eliminates double entries and handles the transactions from start to finish. From processing the transaction to creating the appropriate accounting entry to marking the transaction as paid, QuickBooks™ SyncPay will handle it all from within the...

How to Create a “Buy Now” Link with Quick Click

  Quick Click is used to generate "buy now" buttons that you can embed on your website. Using our Button Creator, you can quickly and easily create Buy Now, Add to Cart, or Donation buttons for placement on your website.  When any of these buttons are clicked,...

Card on File Transactions with the Easy Pay Direct Gateway

Overview The following article goes into detail of card-on-file (COF) and how these transactions should be correctly flagged on our platform. What Is Card-on-File? A card-on-file (or Credential-on-file) transaction is where a cardholder authorizes a merchant to store...

What is a VAR Sheet?

VAR = "Value Added Reseller" Every Merchant Account has a “file” built with all the critical Merchant Account information. (the MID, the bank account information, the business information, the processor information etc)  RETAIL MERCHANT ACCOUNTS: When the Merchant...

How do I void a transaction?

Void is used if you want to reverse a credit card or electronic check transaction on the same day as the initial transaction. To void a transaction: (make sure you are logged in to your account) 1) Click Void(In the left column, choose the "Refund" either under...

How do I setup Recurring Billing?

To set up recurring billing for your product, you need too create a subscription and enroll a customer into the subscription plan. Create a Subscription: 1. Log into the gateway 2. In the image below: “1” represents clicking on "Recurring". "2" represents clicking on...