 | Go to Merchant Login then enter your Login ID and Password. |
| | Read the License agreement, enter name, and click on "I Agree to these Terms". |
| | To customize credit card and electronic check transaction pages for Virtual Terminal and WebLink, click on "Go" by "Edit Configuration". |
| | Read User's Guide for complete details of functions and features. |
| | To create a link to QuickCommerce for secure real-time Internet transactions, read and implement the HTML Support Guide. |
| | To manually enter credit card or electronic check sales for phone or mail orders, click on "Go" by "Virtual Terminal", and complete the required fields, being sure to enter the required AVS (Address Verification Service) fields. |
| | Enter a test credit card transaction in Virtual Terminal, using a $1.00 sale with a MasterCard or Visa credit card, then check in the current batch file to confirm that the sale went through. Checking the "Void" box next to the transaction, then clicking on the "Void" button will void the credit card sale. |
| | Use the e-mail form for technical questions, by clicking "Go" next to the support menu item. |
| | All credit card transactions in the current batch file will be settled at the end of every business day automatically. |
| | For periodic electronic check and credit card billing procedures, consult the "Upload a Batch" chapter in the User's Guide. |
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