SelectivePay Video Library
Below are videos showing the steps to use the different products that SelectivePay offers.
Order Templates is a feature that is offered in the Gateway that allows users to complete transactions that are processed frequently in an efficient manner.
Quickbooks Sync Pay supports payment processing from directly within Quickbooks Pro, Quickbooks Premier, and Quickbooks Enterprise (Versions 2007 and up). Invoices and sales receipts can be paid, and data can be synchronized without ever leaving Quickbooks.
Quick Click is a shopping cart system that can be used in a merchant’s business. The merchant can create buttons that can be clicked from the website that allows customers to easily make payments.
Run a Sale Transaction
A sales transaction can be processed in a virtual terminal directly through a web browser.
Void or Refund Transactions
A transaction can be voided or refunded in a virtual terminal directly through a web browser.
Account Information Settings
All account and billing information is located on the accounting information page.
API Configuration Settings
The API configuration page allows the user to configure what information is returned to the user when using the direct post API.
Card ID Verification Settings
This feature allows the user to set “rules” to reject transactions based on responses sent from a customer’s bank.
IP Restrictions Settings
This feature allows the user to set specific white lists for accessing the control panel and API.
License Manager Settings
This setting allows the merchant to view and make changes to the device licenses that have been created for the account.
Transaction Routing Settings
This setting allows the user to distribute transactions between multiple processors on the gateway account.
Look and Feel Settings
Look and Feel allows the merchant to upload his logo to be included in emails and PDFs being sent in invoices to customers.
Merchant Defined Fields Settings
Merchant defined fields can be used to create up to 20 custom field configurations.
Report Configuration Settings
This feature allows the merchant to customize excel and CSV downloads from transaction reporting in the gateway.
Security Key Settings
This feature can be utilized by merchants who will use the API or Quick Click to run transactions.
Settlement Schedule Settings
This setting allows the user to tell the gateway when to initiate a settlement.
This setting configures surcharges for a virtual terminal or customers using Quick Click.
Test Mode Settings
When in “test mode”, all transactions are occurring internally, and none will be processed.
User Account Settings
This setting allows for the creation of new users and permissions can be granted to the user.
Currency and Country Settings
This setting allows the user to choose the default country and currency.
The Product Manager records what a customer is purchasing when making a payment in the gateway.
Recurring billing is a free service built into all gateway accounts.
Reports allows users to look at all previous transactions and any information about the transaction.
Invoicing is a convenient way to collect payments from customers via email.
The integration portal includes all API documentation as well as software that has already successfully integrated to the gateway.
The customer vault is a PCI compliant way to store customer’s payment information in the gateway.
Batch Upload is a convenient way to process many transactions at one time through uploading a file.