Add Recurring Payment

To add a recurring payment:

1. Log into the Transaction Manager. Go to Virtual Terminal > Recurring Database > Add Recurring Payment. Fill out the appropriate fields.

• Terminals: Select a terminal to associate the recurring transaction with

• Effective Date: Select the date when the first transaction will be processed. (Effective Date cannot be today)

• Frequency: Choose how often payments will be processed. (Daily, Weekly, Biweekly, Monthly, Annually, Quarterly, Semiannually)

• # of payments: Enter how many times the recurring database will initaite a sale.

• Customer: Enter a customer name or select a customer from your Customer Profiles section on the right hand side. Customer Profiles list all customers in your Customer Database.

• Card #: Enter the credit card number. (No symbols or spaces)

• Exp Date: Enter the expiration date of the card, (MMYY)

• Card Present: (No/Yes) Select yes if the credit card is physically present when adding the recurring payment.

• Address: Billing address of the credit card. (Numerical Values are the qualifier)

• Zip Code: Billing zip code of the credit card.

• Amount: Enter transaction amount that will be processed on each recurring payment.

• Invoice #: You may choose to enter an invoice #. This field is used as a reminder of why you added the recurring payment.

2. Click Submit. (The recurring payment will be stored within your Recurring Database)

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  1. Add Recurring Payment

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  2. Recurring Payment Added