This guide provides a comprehensive walkthrough on setting up and integrating a payment form in Charge Anywhere.
payment
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The Manage Products module enables users to create, update, delete, import, and export products available for sale through a merchant’s...
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Enable Payment Form setup on the merchant’s website with this document, covering all three integration modes for a seamless payment...
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The Bill Pay feature in Transaction Manager allows merchants to create bills, manage bill status, and send bill payment links...
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Merchants with an existing database of customers can import that database to their Virtual Terminal to both save time and...
point_of_sale
The Auth Only Database in the Virtual Terminal manages transactions that have been authorized but not yet captured. These transactions...
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Batch transactions allow you to process multiple transactions at once by uploading a file with transaction data.
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Batch processing is a method to upload transactions in batches at a scheduled time interval. You can set up batch...
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Merchants possessing a customer database with recurring payments or installment plans can seamlessly import it into a Virtual platform for...
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This overview provides partners with a starting point for navigating Charge Anywhere’s Transaction Manager. Includes high-level guidance and links to...
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The Recurring Status Report screen under the Tools menu provides merchants with a detailed summary of all recurring transactions attempted...
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As a Partner, you have advanced administrative capabilities that go beyond what standard merchants can access. These include the ability...
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The Transaction Errors tool allows partners to monitor and troubleshoot failed transaction attempts across associated merchants.
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The Software License screen allows partners to search, filter, and manage software license registrations for merchants and devices.
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The SMTP Configuration screen allows partners to define how system-generated emails (e.g., notifications, receipts, status alerts) are sent for a...
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The Failed Batches screen allows partners to view and manage transactions that failed to process as part of a batch.
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The Suspect Batches feature allows partners to review batch submissions that have ambiguous or inconsistent processing states.
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This guide walks you through the steps required to select a merchant in the Charge Anywhere Transaction Manager. Selecting a...
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The View Merchant Info option in Charge Anywhere’s Transaction Manager provides merchants with a centralized summary of their account profile.
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The My Account menu in Transaction Manager allows both merchants and partners to configure account-specific settings such as login behavior,...
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Overview The Totals menu in Charge Anywhere’s Transaction Manager provides merchants with summarized financial data across multiple transactions, including short...
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The Transactions menu in Transaction Manager allows merchants to view and manage individual transaction records including sales, refunds, approvals, and...
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The Virtual Terminal allows merchants to process transactions, manage customer profiles, and customize receipts through a simple interface.
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The User Management feature in Charge Anywhere’s Transaction Manager allows partners and merchants to create and manage user accounts for...
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The Settlements menu option in Transaction Manager allows merchants to manage payment batch reports, configure email notifications, enable manual settlement,...
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This guide provides instructions for locating and retrieving your Merchant ID (MID), Terminal ID (TID), and Secret from the Charge...