Using The Payment Processing Tool

• Process Credit Cards/Checks From Your Lending Account
• Edit or Change My Integrated Payment Processing Form On My Lending Portal
• Edit and Update Your Payment Page
• Invoicing- Create and Send Customer Invoices
• Customize Your Payment Processing Settings
• Add Users To Your Payment Processing Portal
• Process a Credit Card Or Check Payment
• Create Custom Fields for Payment Processing
• Voiding, Refunding, Queuing, Recharging a transaction
• Batches For Payment Processing
• Recurring and Scheduled Payments, Create or Change
• Products and Inventory- Payments and Invoicing
• Storing and Adding Customer Payment Profiles and Payment Detailes
• Setting Up Convenience Fee For Credit Card Transactions
• R11,E20, and R13, Return Codes For E Checks
• Check Errors-Entering the account and routing numbers correctly (R03 and R04 return codes)
• Update ACH Information In CardPointe