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Hosted Payment Setup
Hosted Payments is the recommended way to handle most of your payments in the OPS-COM system. With Hosted Payments, the payment processor directly handles the payment method details and provides the end result to the client's service implementation. This provides you an additional layer of security because at no time is the credit card information presented to any other system than the payment processor. This also reduces the amount of data being passed from client software to the payment processor, as only the result of the transaction is communicated to client software.
Currently, we have integrated hosted solutions with the following payment providers:
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- Bambora
- OpenEdge - EdgeExpress
- PayPal
- Moneris
- Chase PaymenTech
- TouchNetBambora
- Authorize.Net
- OpenEdge - EdgeExpress
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- Net
Hosted Payments article explains the details you need to get to us to setup Moneris, Bambora and Authorize.Net linked above. Please supply them in the document below. For Paypal, ChasePaymenTech and Touchnet, you will be contacted by your Project Manager to assist with getting these details. If provide us to set up your payment system. If you are using Text2ParkMe or doing direct billing (invoicing) to Credit Cards you must also supply us with the details required for a gateway setup. We have some providers that will support both Hosted Payments and Tokenized recurring payments. OpenEdge and Bambora . Please contact your Sales Rep for more information about getting set up for these payment types.
Please note, this gathering these credentials can take 6 weeks or longer to get time. Getting all the required information and depends on how responsive your Payment Provider is. This should be started as soon as possible.
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There are some areas in the system that require gateway payment setup. Currently, Text2Park and Automated billing require gateway setups in addition to hosted setups. If you are using either feature your Account Executive will be in touch to discuss setting up a gateway method.
Electronic Funds Transfer Setup
OPS-COM can accept Electronic Funds Transfer (EFT) payments from your clients if you have done the necessary custom development to use this system. Currently, we only offer this service for the Royal Bank of Canada. Contact your Sales Representative if you are using another provider.
EFT is used as a recurring payment method when paying for permits through the rollover process only. EFT cannot be used in any other way in OPS-COM. For more information, refer to this wiki article.
Visible Payment Types
In OPS-COM you can make certain payment types available to Users and others other payment types available to your Admins only. You must send a list to your Account Executive of support@ops-com.com to indicate what types you wish to be available to which users.