2. Getting Started - Merchant Configuration

Step 2.1 - Configure Merchant Accounts
Configure Merchant Accounts Each merchant has a slightly different implementation; so we've documented each. Just keep in mind that the details prov...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.2 - Configure: Terms & Disclaimers
Adding Terms and Disclaimers To use Auto Payments you will be required to set up Terms and Disclaimers.  Your customers will be asked to confirm acceptanc...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
Simple Terms and Disclaimers Using Tokens (AU & NZ) Here are some very basic example wordings, utilising the existing tokens where appropriate. For you...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.2.2 - Default: Terms & Disclaimers (US)
Simple Terms and Disclaimers Using Tokens (US) Here are some very basic example wordings, utilizing the existing tokens where appropriate. For your protect...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
Configuring Wise-Pay Virtual Terminal (Quick Link) Wise-Pay allows for a direct link to a Virtual Terminal page that will provide direct payment options f...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.4a - How to Configure Basic Settings for Merchant Accounts
How to Configure Basic Settings for Merchant Accounts For a Wise-Pay merchant account, the following basic account settings must be configured to enable ...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.4b - How To Configure Advanced Settings for Merchant Account
How To Configure Advanced Settings for Merchant Account Unlike basic merchant account settings (which are configured by Wise-Pay consultants) the adva...
Sat, 24 Mar, 2018 at 7:33 PM
Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
Configure: Bank Reconciliation Group for IntegraPay Log into Wise-Pay Click Configure Select Merchants Click Edit Click Settlements Group tab Upd...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.6 - Configure: draft invoices approved for payment
Configure: Draft Invoice approved for payment. Log into Wise-Pay Click Configure Select Merchants Click Edit Click Advanced Options Select ...
Sat, 24 Mar, 2018 at 7:34 PM
Step 2.7 - Configure: Append Company name to Payer
Configure: Append Company name to Payer Log into Wise-Pay Click Configure Click Merchants Click Edit Click Advanced Options Tick: Append Company ...
Sat, 24 Mar, 2018 at 7:34 PM