Payment Processing / Merchant Services

Here you will learn how to set up your payment processing and merchant services

Step-by-step guide

1. Login to your administration panel admin.yourwebsiteaddress.com
2. Click "Main Menu on the left hand navigation
3. Click "Settings"
4. Click on "Order Processing"
5. Click on "Payment Related"
6. Here you can edit the various settings

• Authorize.net Login API ID - This is where you enter the API ID for Authorize.net credit card processing
• Authorize.net Transaction Key - This is where you enter the Transaction key for Authorize.net credit card processing
• Automatically Apply Phone Order Convenience Fee - Sets if a convenience fee is automatically applied for phone orders
• AutoPush Credit Charge Name - Pick the name that appears on the receipt for autopush store front customers.
• Available Payment Methods - Allows you to select which payment methods appear on the website.
• Available Payment Terms - Allows you to set what payment terms show on the website and which the default is
• Batch Settlement Hour -  The setting that controls the hour that batch settlement occurs. (In Military Time)
• Batch Settlement Minute - The setting that controls the minute that batch settlement occurs. (In Military Time)
• Checkout Version - Allows you to select what version of the checkout page is used
• Convenience Fee Is Commissionable - Determines if a sales rep can charge commission on convenience fee. If not the rep will only receive commission BEFORE convenience fee.
• Credit Card Percent -  The percent of credit card charges charged for credit card fees. 

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