To void unsettled transactions: Step 1: Select Group Void from the Filter By: drop-down list. Step 2: Click View. Only those transactions that are eligible for voiding are listed Step 3: Click the che...
The following is a list of transaction statuses; not all might be available from Virtual Terminal or search options. Approved Review—this status is specific to eCheck.Net. Transactions with this statu...
The following are valid transaction types; not all might be available through the Virtual Terminal: Authorization Only – This transaction type is sent for authorization only. The transaction will not ...
The Transaction Confirmation page allows you to view and print a transaction receipt. To print a transaction receipt: Step 1: Click View Printable Receipt. The Receipt window opens, listing merchant...
Select this option to return funds to a customer’s credit card as a refund for a previously entered, settled transaction. Refunds require the payment gateway-assigned transaction ID of the original tr...
Step 1: Select a Payment Method Select Charge a Credit Card from the list of options. Note: Charge a Credit Card is the default payment method. Step 2: Select a Transaction Type Select a tra...