Paya Virtual Terminal

  1. Access Level Settings for Virtual Terminal Users

  2. Accessing Sage Marketplace

  3. ACH Reject Code R29

  4. Adding an Order ID to a recurring transaction

  5. After upgrading Internet Explorer (IE) I can no longer access the Virtual Terminal

  6. Bankcard Confirmation emails sent out on the test system for approved test payments

  7. Can I accept Virtual Checks without accepting Credit Cards?

  8. Can I be provided with an export of a NACHA file for my recurring donors?

  9. Can the administrator unlock a user once they have been locked out of the Virtual Terminal?

  10. Can voided transactions be undone?

  11. Comparing data from exported VT reports

  12. Definition of Postback

  13. Defintion of a Frame Target

  14. Determining the issuer of your customer’s credit card

  15. Do web paying customers who make payments on the Sage Payment Form receive a receipt via email?

  16. Does Zen Cart connect to the Sage Payments Gateway?

  17. Donate Now Integration - Is an IT staff member necessary?

  18. Donate Now Mailing List option

  19. Donate Now: Recurring donation automatically setup when using the Donate Now recurring option

  20. Error: "forbidden 403 remote error" through ICINITI

  21. Error: Access is Denied in the Virtual Terminal

  22. Error: Batch Close Error

  23. Error: Billing address and zip code does not match for a manually entered credit card transaction.

  24. Error: Decline code 0000VM?

  25. Error: Duplicate Transaction

  26. Error: ERROR 0154 Debit

  27. Error: INVALID C_ORIGINATOR_ID

  28. Error: INVALID C_SSN

  29. Error: INVALID T_REFERENCE

  30. Error: Total field on Virtual Terminal transaction page not updating

  31. Error: Unable to Process on Recurring Transaction Summary email

  32. How can I accept Diners, JCB or China Union Pay cards

  33. How can I avoid being locked out of the Paya Virtual Terminal?

  34. How do I change the address that my Order Confirmation emails are sent from in Virtual Terminal?

  35. How do I configure IP restrictions in the Virtual Terminal?

  36. How do I customize my donation page?

  37. How do I customize the receipt in the Sage Virtual Terminal?

  38. How do I disable payment methods for my Virtual Terminal or Sage Exchange shopping cart?

  39. How do I find a receipt in the Virtual Terminal?

  40. How do I find the transaction approval code in the Virtual Terminal?

  41. How do I re-run a transaction in the Virtual Terminal?

  42. How do I send email confirmations to customers?

  43. How do I set up donation amounts and descriptions within Donate Now?

  44. How do I update my browser?

  45. How to access a Virtual Terminal test account

  46. How to access my Merchant Statement in the Virtual Terminal

  47. How to cancel Batch Alert email notifications

  48. How to configure the Sage Shopping Cart to automatically calculate Sales Tax.

  49. How to control where the batch close notifications are sent

  50. How to create a recurring customer that runs today

  51. How to delete a recurring customer in the Virtual Terminal

  52. How to determine the bit version of your computer

  53. How to determine why a transaction declined

  54. How to generate a report that shows the expiration dates of my recurring customers' credit cards.

  55. How to increase a credit card transaction when adjusting an Auth-Only or processing a Force transaction

  56. How to locate a transaction in the Virtual Terminal

  57. How to perform Address Verification withough charging a credit card.

  58. How to process an international card in the Virtual Terminal.

  59. How to pull a report in the Virtual Terminal

  60. How to swipe a card in the Quickbooks plugin

  61. How to update the email address used for unlocking the Virtual Terminal and retrieving a password

  62. How to upload a ACH/Virtual Check file

  63. How to upload a banner image to the Donate Now page.

  64. How to use the MagTek Centurion on a Mac

  65. INTERNAL How to Determine the Variance on EFT Repayment Amounts

  66. INTERNAL: ACH Repayment changes?

  67. INTERNAL: AVS Risk option under Bankcard in the VT Admin

  68. INTERNAL: Can a merchant use their Sage merchant account with a shopping cart other than the built-in VT Shopping Cart?

  69. INTERNAL: Can QuickBooks plug-in (QBSPPLUGIN) work with Sage Payment Solutions?

  70. INTERNAL: Directing Merchants to the WebEx Session Portal

  71. INTERNAL: ERROR: Batch Out of Balance on new TSYS Level III front end networks

  72. INTERNAL: How a merchant signs up to get and Ebizmart Magention extension

  73. INTERNAL: How do I handle a call from a French speaking merchant?

  74. INTERNAL: How to activate, deactivate, or reactivate an account in Enterprise ACH

  75. INTERNAL: How to cancel a duplicate file (Transaction) in Enterprise-ACH

  76. INTERNAL: How to drop an ACH batch

  77. INTERNAL: How to enable Emails for EFT Rejects or Repayments in Enterprise ACH

  78. INTERNAL: How to resolve an ACH Pending Batch

  79. INTERNAL: Is 5 day repayment specified in virtual check terms and conditions?

  80. INTERNAL: Process for disabling Credit Volume Check for Gateway/Virtual Terminal merchants

  81. INTERNAL: Process for Moneris US ACH Applications

  82. INTERNAL: Processing Level III transactions through Sage software products

  83. INTERNAL: Quickly locating Users in the Sage Virtual Terminal

  84. INTERNAL: Superior Payment Quickbook Plugin - Receiving an Invalid Password Error

  85. INTERNAL: Training video for Enterprise ACH and Virtual Check Processing

  86. INTERNAL: Using Enterprise ACH to search for a batch file

  87. INTERNAL: What is the process to change the ACH repayment dates on behalf of a merchant?

  88. INTERNAL: When to Transfer a Call to a Business Unit (BU)

  89. INTERNAL: Where to find a merchant's VAT number.

  90. Merchant VAT

  91. Not getting a response from the Virtual Terminal after processing a transaction.

  92. Pre-auths from Sage 100 creating duplicate transactions in the Sage Virtual Terminal

  93. Processing transactions through the Sage gateway using third party solutions

  94. Product links in Shopping Cart

  95. Real time UPS shipping work for Canadian Merchants

  96. Sage Payments security certificate (SSL) issues

  97. Sample CSV file formatting for batch upload

  98. Selling items in addition to accepting donations online

  99. Setting Up Promotion Codes in the Virtual Terminal

  100. SHA256 Operating System compatibility list

  101. Special characters that are not allowed for payment processing through Virtual Terminal

  102. Support Numbers for Voice Authorizations

  103. Swipers that are compatible with Ebizmarts mobile application

  104. The HTML (Product Array) Shopping Cart method

  105. The maximum number of designations that can be preset within Donate Now

  106. The number of Donation amounts that can be preset.

  107. T_Tax and T_Shipping value errors when processing a CSV batch upload

  108. Unsettled batches email alert

  109. Using Promotion Codes for custom integration

  110. Viewing donations that were submitted.

  111. Virtual Check Description of Originator IDs

  112. Virtual Terminal Reports for purchases made in the Shopping Cart

  113. Virtual Terminal transaction source descriptions

  114. What does the content of the recurring credit card expiration notice look like to customers?

  115. What is a virtual check repayment notification?

  116. What is an ACH Reject Fee?

  117. What is an EFT Repayment?

  118. What is Opencart?

  119. What is the Anonymous Donor feature in Donate Now?

  120. What is the Designation Service in Donate Now?

  121. What is the Quick Actions box in the Virtual Terminal?

  122. When I try to submit a transaction in the Virtual Terminal, I am taken to a search page and the card is not processed.

  123. Which fields are required in an XML file import?

  124. Which versions of SSL and TLS does Paya support

  125. Why am I getting partial or no deposits on my Virtual Check batches?

  126. Why am I taken directly to a Transaction Search page when I try to submit a transaction?

  127. Why are American Express transactions through the Virtual Terminal going to a different bank account?

  128. Why can't I swipe transactions through my Sage Software or Virtual Terminal?

  129. Why don't my batch deposits include American Express transactions?

  130. Why was I sent back to login page after trying to sign in to the Virtual Terminal?