Add/Edit Payment Processors

The Payment Processors tab in the Billing Config category on the System Settings screen allows you to define various payment processor settings in your database. 

Each field on the New Payment Processor Setting screen is defined below.

No.LabelDefinition
Basic Information
1DescriptionDescription of the payment processor setting.
2Transaction TypeType of transaction. Type options include Credit Card and Bank Account (ACH/EFT).
3CurrencyType of currency for the payment processor setting. Currency options include USD, CAD, EUR, and GBP.
4ActiveIndicates whether the payment processor setting is active.
5Use Test EnvironmentIndicates whether the payment processor setting uses a test environment.
6Payment ProcessorPayment processor for the setting. Payment processor options include TRX, Paya, and Stripe.
7Tokenize DataIndicates that the payment processor setting uses tokenized data.
Credentials
8Client IDEnter your client ID for the payment processor.
9Source IDEnter your source ID for the payment processor.
10PasswordEnter your password or token for the payment processor.
11Gateway TokenGateway token for the payment processor.
Additional Configuration
12Tax ID (EIN)Tax ID or EIN for the payment processor setting.
13Fallback Commodity CodeFallback commodity code for the payment processor setting.
14Override Fraud FilteringIndicates whether to override fraud filtering for the payment processor setting.
15Allow Unrestricted ACH CreditsIndicates whether to allow unrestricted ACH credits for the payment processor setting.
Customer Facing Information
16Company NameCompany name to use for the payment processor setting.
17Company Name (Phonetic)Phonetic spelling of the company name to aid in pronunciation.
18Company Phone NumberCompany phone number to use for the payment processor setting.

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