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SelectivePay Video Library

Below are videos showing the steps to use the different products that SelectivePay offers. 

Order Templates

Order Templates is a feature that is offered in the Gateway that allows users to complete transactions that are processed frequently in an efficient manner.

QuickBooks SyncPay

Quickbooks Sync Pay supports payment processing from directly within Quickbooks Pro, Quickbooks Premier, and Quickbooks Enterprise (Versions 2007 and up). Invoices and sales receipts can be paid, and data can be synchronized without ever leaving Quickbooks.

QuickClick

Quick Click is a shopping cart system that can be used in a merchant’s business. The merchant can create buttons that can be clicked from the website that allows customers to easily make payments.

Authorize and Capture Transactions

There is one main difference between a credit card authorization and a credit card sale. When a sale is authorized, the money will be funded to the merchant’s account the next time that the account is settled. However, an authorization will authorize the customer’s credit card immediately, but the funds will not be transferred, and the transaction will not settle until it is manually captured.

Run a Sale Transaction

A sales transaction can be processed in a virtual terminal directly through a web browser.

Void or Refund Transactions

A transaction can be voided or refunded in a virtual terminal directly through a web browser.

Account Information Settings

All account and billing information is located on the accounting information page.

API Configuration Settings

The API configuration page allows the user to configure what information is returned to the user when using the direct post API.

Card ID Verification Settings

This feature allows the user to set “rules” to reject transactions based on responses sent from a customer’s bank.

IP Restrictions Settings

This feature allows the user to set specific white lists for accessing the control panel and API.

License Manager Settings

This setting allows the merchant to view and make changes to the device licenses that have been created for the account.

Transaction Routing Settings

This setting allows the user to distribute transactions between multiple processors on the gateway account.

Look and Feel Settings

Look and Feel allows the merchant to upload his logo to be included in emails and PDFs being sent in invoices to customers.

Merchant Defined Fields Settings

Merchant defined fields can be used to create up to 20 custom field configurations.

Report Configuration Settings

This feature allows the merchant to customize excel and CSV downloads from transaction reporting in the gateway.

Security Key Settings

This feature can be utilized by merchants who will use the API or Quick Click to run transactions.

Settlement Schedule Settings

This setting allows the user to tell the gateway when to initiate a settlement.

Surcharging Settings

This setting configures surcharges for a virtual terminal or customers using Quick Click.

Test Mode Settings

When in “test mode”, all transactions are occurring internally, and none will be processed.

User Account Settings

This setting allows for the creation of new users and permissions can be granted to the user.

Currency and Country Settings

This setting allows the user to choose the default country and currency.

Product Manager

The Product Manager records what a customer is purchasing when making a payment in the gateway.

Recurring Billing

Recurring billing is a free service built into all gateway accounts.

Reports

Reports allows users to look at all previous transactions and any information about the transaction.

Invoicing

Invoicing is a convenient way to collect payments from customers via email.

Integration Portal

The integration portal includes all API documentation as well as software that has already successfully integrated to the gateway.

Customer Vault

The customer vault is a PCI compliant way to store customer’s payment information in the gateway.

Batch Upload

Batch Upload is a convenient way to process many transactions at one time through uploading a file.

Get A Quick Quote

Fill in the form below to receive a quick quote for services.

  • Please attach your most recent merchant statement.