PhotoBiz ECommerce integrates with PayJunction as a merchant for you to accept credit/debit card payments for your Client Galleries, Scheduler, Invoicing, Forms, and Store. This guide will walk you through the steps of setting up your PayJunction account as one of your payment methods in your eCommerce control panel.
Refunds: If you need to process a refund for an order placed through your PayJunction account, you'll want to log into your PayJunction account to refund your customer.
Please Note: PhotoBiz is not affiliated with PayJunction, you'll want to contact PayJunction for any questions regarding fees, rates, refunds, or other PayJunction account-specific information.
STEP ONE
Log into your PhotoBiz account and access the ECommerce section of your control panel.
STEP TWO
Mouse over to payment and click merchants.
STEP THREE
Click on the new merchant button.
Stripe is the default merchant type, but you can change to PayJunction by clicking the drop down and choosing PayJunction.
Choose PayJunction and complete the required fields to add your PayJunction account information.
- Payment Name - Best practice is to put Credit/Debit Card
- Login
- Password
If you'd like more information about PayJunction, including special PhotoBiz customer rates, please visit: https://signup.payjunction.com/photobiz
Please make sure to use your Quick Link login information.
- Accepted Credit Cards - allows you to choose which card types you accept (Visa, Mastercard, Discover Card, American Express, Diners Club)
- 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 PayJunction active as your merchant.