Description: Credit card processing methods fit into three levels: Level 1, Level 2 and Level 3. Each level is defined by the amount of information that is required or passed to complete a payment with Level 1 having the lowest requirements and potentially the highest costs. Level 2 and Level 3 card data (also known as Level Read More
Endpoint URL: {{GatewayAPIURL}}/PayLink REQUEST FIELD DESCRIPTION: KEY FIELD STATUS TYPE VALUE DESCRIPTION paylink_request first_name Optional String Upto 50 Characters First Name of the Customer last_name Optional String Upto 50 Characters Last Name of the Customer customer_id Optional String “AUTO” for auto generated id’s starts from 100000 OR User Generated e.g. CID001 The customer ID is either system generated or Read More
Description- Action Code 4 is used to perform reprocess of original transaction through API. Currently supports only transaction type 1,2 and 9.(Auth Only, AuthCapture and Verification respectively) Supported Transaction Types: Transaction type CC DB EBT ACH 1 – Auth Only Yes Yes 2 – Auth Capture Yes Yes Yes Yes 9 – Verification Yes Yes Read More
Description To find out if a transaction request has been sent out already or not, action code 1 can be used.This helps in preventing the client from sending out redundant requests.If any of the below 4 matching criteria are sent as a part of request with action code 1, code validates the below parameters to Read More
Introduction This document comprises the recommended steps for processing a transaction using a payment token. Payment token: For a transaction request sent to OnePay, a payment token will be generated in the response which can be used for completing a transaction lifecycle. This will avoid including card information for a transaction. Sequence Diagram: Sample Form Read More
Paylink allows merchants to send the payment link to users using email or text so that users can make payments easily using a cellphone. Paylink can be sent in two ways: Email link Text link Enter first name, last name, customer ID, Invoice number, Text/email ID, and amount.Select the email or text to pay button.Click Read More
1. Sale A sale is a transaction between user and the customer, in which the customer receives tangible or intangible goods, services, and/or assets in exchange for money. Scenario A $20 sale transaction Transaction Approved 2. Void Description: This transaction type will reduce the amount of a previously unsettled transaction. This allows us to nullify the charge. Read More
Navigate to VT Tab 1. Fill in the Customer Details FOR A NEW CUSTOMER To run a transaction, enter the card number, expiry date, CVV, amount and click on process transaction. The user should ensure to perform the transaction under the correct terminal. Note: Check the save customer checkbox to save customer details FOR AN Read More
All the saved customers list are displayed on the Customers tab. Add new customer Click on add new customer option Navigate to the Create New Customer page by clicking on the Add New Customer icon. This page is where all the necessary details for the customer and also the account details (CC/ACH) which will be Read More
ACTIVATE ACCOUNT-Please click on the activation link sent via email. SET PASSWORD– Kindly follow the instructions provided to set password. Note: If the new password is not as per the requirement- “Password does not match requirements” error will be shown. If new password does not match with the confirm password- “Passwords do not match” error Read More
