Electronic Payment Processing Setup
Once you have determined which of the two companies you will be working with return to the setup screen in your Frazer and enter the important identifying information on the processing partners tab. Typically this information is sent from that company in the form of an email.
Paymaxx Pro will require:
OpenEdge (formerly Paypros)will require:
Once this information has been entered, you can test by clicking the Test button on each setup screen, and you are ready to process payments through your frazer system.
***Local Firewall Settings, and Proxies could prevent Frazer from accessing the internet, and affect certain aspects of the program. If you suspect this may be the case, have your local technician check your network and internet settings.
You can also at this time set up a few standard settings for how your Frazer will process these payments.
When you enter an electronic payment Frazer will automatically print an Electronic Payment Authorization sheet. You can decide if you want a single or multiple copies of this form to print at the time of the payment by changing the number in this field. You can also decide if you should be forced to provide a reason for refunding electronic payments, If you would like to have electronic payments your default method of payment and how you would like to provide your customers receipts. If you have multiple processing companies enabled you will be given the option to choose which company is the default processor. Finally if any of your customers have agreed to automatic recurring payments, you can tell the Frazer system to remind you every morning to process any of these that are due.
Once you have completed your entries, don't forget to click on the Save button. Now you are ready to enter electronic payments for regular payments, down payments and set up recurring payments for your customers.