PhotoBiz ECommerce integrates with iTransact as a merchant for you to accept credit/debit card payments for your Proofing, Scheduler, Invoicing, Forms, and Store. This guide will walk you through the steps of setting up your iTransact account as one of your payment methods in your eCommerce control panel.
Please Note: PhotoBiz is not affiliated with iTransact, you'll want to contact iTransact for any questions regarding fees, rates, refunds, or other iTransact account-specific information.
STEP 1
Log into your PhotoBiz account and access the ECommerce section of your control panel.
STEP 2
Mouse over to payment and click merchants.
STEP 3
Click on the new merchant button.
Stripe is the default merchant type, but you can change to iTransact by clicking the drop down and choosing iTransact.
Choose iTransact and complete the required fields to add your iTransact account information.
- Payment Name - Best practice is to put Credit/Debit Card
- Gateway ID
For assistance with your account or to upgrade your plan, please contact iTransact at:
800-369-6451
To login to your account, please go to: https://secure.paymentclearing.com/g/cp/user_sessions/new
- Accepted Credit Cards - allows you to choose which card types you accept (Visa, Mastercard, Discover Card, American Express, Diners Club)
- Active For - Choose which portions of your PhotoBiz account iTransact is available to use for payment processing.
- Special Instructions - Add special instructions advising your customers of any details you want to provide them at checkout.
- Thank You Message - Use this section to put in a Thank You message to your customer that will display once they've completed their payment. This will also appear on the receipt for your customer's order.
Click The ADD MERCHANT button to make iTransact active as your merchant.
Pro Tip: If you need to process a refund for an order placed through your iTransact account, you'll want to log into your iTransact account to refund your customer.
0 Comments