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Table of Contents [Hide/Show]     Querying Transaction History     Performing Voids and Credits     Direct Card Authorizations     AVS and CVV2 Filtering     Batch Upload     Recurring Billing

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Querying Transaction History

This is where you can query your existing transaction history. What this means is that all successful and failed sales,settles, voids and credits that have occurred on your account can be seen in this interface. You simply select a search criteria and begin.

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Performing Voids and Credits

This is where you can query your existing transaction history and then perform either credits or voids on those transactions that have come through successful. What this means is that all settled transactions can be credited back any portion of the amount charged including partial refunds and non-settled transaction you are allowed to void.

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Direct Card Authorizations

This is where you can process direct card transactions. What this means is that if someone emails you, or calls you and gives you their credit card information you will want to go here and fill in this form to charge them for whatever you agreed to charge them.

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AVS and CVV2 Filtering

This is where you can change your filtering options for the transactions that your process. You can choose to reject transactions that are processed through the system based on various responses that come back from the bank processor. You can also choose to reject transactions based on the response that comes from the bank based on the CVV2 number the customer provided with their credit card.

• AVS Response Filtering

Reject If...
	Address information is not provided for AVS Check (B)
	AVS Error (E)
	Non US Card Issuing Bank (G)
	Postal code only match on international transaction (P)
	Retry, system is unavailable (R)
	No Response Sent (O)
	AVS is not supported by card issuing bank (S)
	Address information for cardholder is unavailable (U)
Reject If Street Address Matches AND
	First 5 digits of Zip Code Match (Y)
	First 5 digits of Zip Code Do NOT Match (A)
Reject If Street Address Does Not Match AND
	9 digits of Zip Code Match (W)
	First 5 digits of Zip Code Match (Z)
	First 5 digits of Zip Code Do NOT Match (N)

• CVV2 Response Filtering

Reject If...
	CVV2 doesn't match (N)
	CVV2 couldn't be processed (P)
	CVV2 should be present but hasn't been provided (S)
	Issuer has not certified for CVV2 or hasn't provided encryption keys (U)

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Batch Upload

• Upload Batch File for Processing: This is where you can upload a flat text file containing your transaction information that is processed at 6PM EST everyday. A downloadable result file will be made available once the batch is run, and will only remain on the system for 30 days. The interface communicates directly to the credit card processing networks via 128 bit SSL https post.

• Download Processed Batch Upload: This is where you can download the result file after a batch has run. The file will only remain on the system for 30 days.

For more information on the batch file upload feature, please view the documentation in PDF format.

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Recurring Billing

• Recurring Transactions: This is where you can query your existing recurring transaction and modify them. The following modifications can be performed: change the recurring amount and change the recurring type.

• View Recurring Charges: This is where you can query your existing recurring transactions and then view all the times they were charged again in the recurring cycle.

For more information on the Recurring Billing feature, please view the Transaction Center Recurring Billing page.

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