Processing a Transaction
- How do I process a credit card transaction?
- How do I process an ACH transaction?
- How do I recharge an existing customer?
- How do I add gratuity and tips to my transactions?
- How do I add tax to my transactions?
- How Do I Enable Invoice Number Tracking?
- How do I customize the fields and data that I enter into the Process a Transaction page?
- What is the difference between Charge, Refund, Authorize, and Force; what do these "Actions" do?
- Can I process a credit card from another country?
- Can I process international currencies like the Euro?
- How can I hold funds (can I hold a customer's funds without charging them)?
- How long are funds guaranteed for, how long can I keep a transaction on hold?
- How Do I Recharge a Rejected ACH R03 Transaction?
- How do I add a surcharge to my transactions?
- How do I change a transaction from HOLD to CAPTURE?
- How to Force a Card and Obtain a Force Code
Submit a Request
Submit your support questions here.
We'll be in touch as soon as possible
We’re here to help. Call us and speak
with a Customer Support Representative.
Send your Feedback
Let us know how we can improve.
We’re always happy to hear from you!