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OnePay- User Guide

OnePay- User Guide

Posted January 23, 2021November 11, 2021 helponepay

OnePay- User Guide

  • Reporting
  • Manage
  • Dashboard
  • Account
  • Incident Creation Process
  • Login
  • Customer
  • How to make a Transaction
  • PayLink

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⟵Response Codes
SnapPost- User Guide⟶
  • API Endpoints & Authentication
  • Payment Transactions
    • Credit Card Transactions
      • Authorize a Credit Card
      • Charge a Credit Card
        • POS ID
      • Void a Transaction
      • Credit an Account
      • Verify Card Details
      • Retrieve Transaction
      • Track Data
      • Level 2 and Level3 Fields
    • EBT Transactions
      • EBT: Charge a Card
      • EBT Capture Only Transaction
      • EBT: Void
      • EBT: Refund
      • Balance Inquiry
    • ACH Transactions
      • Charge an Account
      • Refund
      • Void
    • Additional capabilities
      • Action Code 1
      • Action Code 4
  • Customer Management
    • Add Customers
    • Manage Customer Profiles
    • Update Customers
    • Get Customer
    • Delete Customers
  • Tokenization
    • Token for Credit Card
    • Get Token
    • Payment Token
  • Automated Billing
    • Add Billing Plan
  • Batch Reporting
    • Get Batch Details
  • Payment Link
  • Appendix
    • Response Codes
      • FD Response Codes
      • Check Commerce Response Codes
      • Gateway API – Response Sub Codes
        • Gateway API Transaction Response Codes
        • Gateway API Header Response Codes
        • Gateway API Customer Response Codes
        • Gateway API Token Response Codes
      • AVS Codes
      • CCV Codes
      • ACH SEC Codes
    • Transaction Types
    • Test Data
      • Credit Card
      • EBT Cards
      • ACH Accounts
    • Test Data for Gateway Response
      • Transaction Gateway Response Test Data
      • Customer Gateway Response Test Data
      • Authorization Gateway Response Test Data
  • OnePay- User Guide
    • Reporting
      • Transactions
      • Notifications for Export
      • Group Void
      • Group Capture
      • Transaction Statistics
      • Batches
    • Manage
      • Users
      • Roles
      • Receipt Templates
      • SMS Template
      • Custom Fields
      • Standard Fields
      • Paypage
      • Webhook
      • Auth Settings
      • Security Key
      • Fraud Detection Settings
      • VT Settings
      • PayUI
      • Pay Page
    • Dashboard
    • Account
    • Login
    • Customer
    • How to make a Transaction
      • Transaction Types
    • PayLink
    • Setting up OnePay account
    • Dashboard Tab
    • How to make a transaction?
    • Virtual Terminal Tab
      • Step-1:Fill in the Customer Details
      • Step-2: Fill in the Transaction Details
      • Step-3: Select the Transaction Types
      • Step-4: Select the other transaction type
      • Step-5: Perform the transaction amount process
    • Customers Tab
    • Automated Billing Tab
  • SnapPost- User Guide
    • Transaction
    • Settings
  • AMS – User Guide
    • Login Flow
    • Ticket Flow
    • Location Management
    • User Management
    • Asset Management
  • Incident Creation Process
OnePay is a registered ISO/MSP of Merrick Bank, South Jordan, UT, © Copyright 2020 Onepay INC. All Rights Reserved.
Help Onepay
  • API Endpoints & Authentication
  • Payment Transactions
    • Credit Card Transactions
      • Authorize a Credit Card
      • Charge a Credit Card
      • Void a Transaction
      • Credit an Account
      • Verify Card Details
      • Retrieve Transaction
      • Track Data
      • Level 2 and Level3 Fields
    • EBT Transactions
      • EBT: Charge a Card
      • EBT Capture Only Transaction
      • EBT: Void
      • EBT: Refund
      • Balance Inquiry
    • ACH Transactions
      • Charge an Account
      • Refund
      • Void
    • Additional capabilities
      • Action Code 1
      • Action Code 4
  • Customer Management
    • Add Customers
    • Manage Customer Profiles
    • Update Customers
    • Get Customer
    • Delete Customers
  • Tokenization
    • Token for Credit Card
    • Get Token
    • Payment Token
  • Automated Billing
    • Add Billing Plan
  • Batch Reporting
    • Get Batch Details
  • Payment Link
  • Appendix
    • Response Codes
      • FD Response Codes
      • Check Commerce Response Codes
      • Gateway API – Response Sub Codes
      • AVS Codes
      • CCV Codes
      • ACH SEC Codes
    • Transaction Types
    • Test Data
      • Credit Card
      • EBT Cards
      • ACH Accounts
    • Test Data for Gateway Response
      • Transaction Gateway Response Test Data
      • Customer Gateway Response Test Data
      • Authorization Gateway Response Test Data
  • OnePay- User Guide
    • Reporting
      • Transactions
      • Notifications for Export
      • Group Void
      • Group Capture
      • Transaction Statistics
      • Batches
    • Manage
      • Users
      • Roles
      • Receipt Templates
      • SMS Template
      • Custom Fields
      • Standard Fields
      • Paypage
      • Webhook
      • Auth Settings
      • Security Key
      • Fraud Detection Settings
      • VT Settings
      • PayUI
      • Pay Page
    • Dashboard
    • Account
    • Login
    • Customer
    • How to make a Transaction
      • Transaction Types
    • PayLink
    • Setting up OnePay account
    • Dashboard Tab
    • How to make a transaction?
    • Virtual Terminal Tab
      • Step-1:Fill in the Customer Details
      • Step-2: Fill in the Transaction Details
      • Step-3: Select the Transaction Types
      • Step-4: Select the other transaction type
      • Step-5: Perform the transaction amount process
    • Customers Tab
    • Automated Billing Tab
  • SnapPost- User Guide
    • Transaction
    • Settings
  • AMS – User Guide
    • Login Flow
    • Ticket Flow
    • Location Management
    • User Management
    • Asset Management
  • Incident Creation Process
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