This powerpoint created by Dydacomp concerning Payment Processing setup, as well as some valuable user tips. Dydacomp has included a variety of frequently asked questions concerning Payment Processing asked by our customers.
How To Address Failed Credit Card Payments For Business OwnersRecurly
Credit card declines can crush the performance of your business. Recurly’s proprietary decline logic works on your behalf to automatically correct over 60 common error types without having to reach out to your customers. Our ability to correct and successfully retry these cards prevents lost revenue and increases your customer retention rate.
Learn how credit card integration in CRM software solution help companies automate payment processing. This not only reduces manual errors but also keeps tracking of milestone dates and captures payment without human intervention.
Why Accept Credit Cards?
Why Integrate Credit Card Processing?
Card Payment Process
Card Settlement Process
Where PPI Fits In
How PPI Helps You
About PPI
The Company We Keep
Building an Effective Customer Experience within the ETA Risk GuidelinesAgreement Express Inc.
In order to provide a great customer onboarding experience, merchant acquirers should first consider improving the underwriting process. This webinar challenges merchant acquirers to go beyond the “status quo” in payments by first unpacking the challenges of the risk process, before building an incredible customer experience.
With the ETA’s Risk Guidelines as a guiding principle, Recombo CEO, Mike Gardner takes attendees through the necessary steps to understand the modern merchant, provide the tools to improve customer experience, and critically examine the underwriting process.
How To Address Failed Credit Card Payments For Business OwnersRecurly
Credit card declines can crush the performance of your business. Recurly’s proprietary decline logic works on your behalf to automatically correct over 60 common error types without having to reach out to your customers. Our ability to correct and successfully retry these cards prevents lost revenue and increases your customer retention rate.
Learn how credit card integration in CRM software solution help companies automate payment processing. This not only reduces manual errors but also keeps tracking of milestone dates and captures payment without human intervention.
Why Accept Credit Cards?
Why Integrate Credit Card Processing?
Card Payment Process
Card Settlement Process
Where PPI Fits In
How PPI Helps You
About PPI
The Company We Keep
Building an Effective Customer Experience within the ETA Risk GuidelinesAgreement Express Inc.
In order to provide a great customer onboarding experience, merchant acquirers should first consider improving the underwriting process. This webinar challenges merchant acquirers to go beyond the “status quo” in payments by first unpacking the challenges of the risk process, before building an incredible customer experience.
With the ETA’s Risk Guidelines as a guiding principle, Recombo CEO, Mike Gardner takes attendees through the necessary steps to understand the modern merchant, provide the tools to improve customer experience, and critically examine the underwriting process.
If your current onboarding process is chock-full of errors, backlogs, and zero visibility, you're losing valuable market share to your competition. Learn how automated onboarding can help you overcome today's challenges in merchant acquiring.
A leader in global merchant transaction processing solutions, Alliance Processing is dedicated to solving client's unique processing needs and challenges.
A leader in global merchant transaction processing solutions, Alliance Processing is dedicated to solving client's unique processing needs and challenges.
Agreement Express and PYMNTS.com: Building Your Roadmap to Better Customer Ex...Agreement Express Inc.
In 2014 and 2015 the Federal Trade Commission cracked down on non-compliance, handing out fees in the millions to payments processors. Facing ever-new regulations, compliance teams reacted with a more strict approach, sacrificing good customer experience in the process. It’s a perpetual tug of war between Risk Departments and Product & Customer teams. On Thursday, June 25, at 1 p.m. EST, ost MPD CEO Karen Webster and Recombo CEO Mike Gardner discussed how a risk department can enhance compliance with an automated customer onboarding experience.
In this webinar attendees will learn:
· The fundamentals of building a great onboarding experience
· How automation in the onboarding process affects underwriting
· How to apply industry best practices and guidelines to the risk process
· How to build an automated underwriting roadmap that works for your business
· What your organization needs to do today to move toward automation
Why (and How) Successful CFO’s are reinventing their Billing SystemFusebill
Successful execution of a subscription strategy creates demands that challenge billing departments and CFOs. But successful CFOs turn this challenge to an opportunity and reinvent the billing systems as a key source of customer intelligence and insights.
In this presentation:
- Why automated recurring billing and collections is so critical to executing a successful subscription strategy;
- How detailed customer analytics that track performance by channel, geography and products can help you make sounder business decisions;
- How our easy and flexible a-la-carte bundling allows you to create, price and discount products into subscription plans.
- And More!
Gaming the Odds and Gaining Competitive Advantage with Automated OnboardingAgreement Express Inc.
In the world of risk and fraud, innovation is happening fast. Ignoring new technology innovations is simply not an option for financial services organizations looking to scale and grow their business. This session will cover how organizations can find new revenue in the underwriting department leveraging their risk scorecard. Learn about the importance of data capture and analysis in the underwriting process, in order to increase the size of your customer base.
Since October 2015, merchant banks have taken the necessary steps to prevent fraud by issuing chip and pin cards to their customers. By putting these smart cards in consumers’ wallets, banks are shifting the liability of fraud from them to you, the merchant. These smart payment cards and the terminals that accept them are the new technical standard for card payment, and are often referred to as EMV.
Global Payments Made Easy - My Choice Visa® Prepaid program provides a secure, simple & cost effective way for businesses to pay & reward their customers, employees, partners & affiliates.
BMR's consumer retail financing program. The answer to preventing those customers from walking out the door because of a lack of financing options and choices.
If your current onboarding process is chock-full of errors, backlogs, and zero visibility, you're losing valuable market share to your competition. Learn how automated onboarding can help you overcome today's challenges in merchant acquiring.
A leader in global merchant transaction processing solutions, Alliance Processing is dedicated to solving client's unique processing needs and challenges.
A leader in global merchant transaction processing solutions, Alliance Processing is dedicated to solving client's unique processing needs and challenges.
Agreement Express and PYMNTS.com: Building Your Roadmap to Better Customer Ex...Agreement Express Inc.
In 2014 and 2015 the Federal Trade Commission cracked down on non-compliance, handing out fees in the millions to payments processors. Facing ever-new regulations, compliance teams reacted with a more strict approach, sacrificing good customer experience in the process. It’s a perpetual tug of war between Risk Departments and Product & Customer teams. On Thursday, June 25, at 1 p.m. EST, ost MPD CEO Karen Webster and Recombo CEO Mike Gardner discussed how a risk department can enhance compliance with an automated customer onboarding experience.
In this webinar attendees will learn:
· The fundamentals of building a great onboarding experience
· How automation in the onboarding process affects underwriting
· How to apply industry best practices and guidelines to the risk process
· How to build an automated underwriting roadmap that works for your business
· What your organization needs to do today to move toward automation
Why (and How) Successful CFO’s are reinventing their Billing SystemFusebill
Successful execution of a subscription strategy creates demands that challenge billing departments and CFOs. But successful CFOs turn this challenge to an opportunity and reinvent the billing systems as a key source of customer intelligence and insights.
In this presentation:
- Why automated recurring billing and collections is so critical to executing a successful subscription strategy;
- How detailed customer analytics that track performance by channel, geography and products can help you make sounder business decisions;
- How our easy and flexible a-la-carte bundling allows you to create, price and discount products into subscription plans.
- And More!
Gaming the Odds and Gaining Competitive Advantage with Automated OnboardingAgreement Express Inc.
In the world of risk and fraud, innovation is happening fast. Ignoring new technology innovations is simply not an option for financial services organizations looking to scale and grow their business. This session will cover how organizations can find new revenue in the underwriting department leveraging their risk scorecard. Learn about the importance of data capture and analysis in the underwriting process, in order to increase the size of your customer base.
Since October 2015, merchant banks have taken the necessary steps to prevent fraud by issuing chip and pin cards to their customers. By putting these smart cards in consumers’ wallets, banks are shifting the liability of fraud from them to you, the merchant. These smart payment cards and the terminals that accept them are the new technical standard for card payment, and are often referred to as EMV.
Global Payments Made Easy - My Choice Visa® Prepaid program provides a secure, simple & cost effective way for businesses to pay & reward their customers, employees, partners & affiliates.
BMR's consumer retail financing program. The answer to preventing those customers from walking out the door because of a lack of financing options and choices.
Merchant accounts allow you to unlock the power of online payment acceptance by serving as the link between customer credit and debit cards and your business bank account. Check out this detailed description of the setup process.
In this presentation, I unveil a compelling journey of user research and the creation of an optimized checkout flow for Meril. Meticulously conducted user research allowed me to uncover invaluable insights into the needs, behaviors, and preferences of Meril's customer base. Leveraging this understanding, I meticulously designed a checkout flow that not only streamlines the purchasing process but also enhances the overall user experience. By focusing on user-centric design principles, I've crafted a seamless and efficient checkout system that aligns with Meril's commitment to customer satisfaction, ultimately driving increased conversions and facilitating smoother transactions for their clientele.
Many businesses count on seamless credit card payment solutions from top merchant processors to accept credit card payments to streamline their sales processes. However, top credit card processors often have security tools put in place to prevent fraudulent transactions that may inadvertently cause legitimate transactions to be declined. Visit us at: https://webpays.com/credit-card-payment-solution.html
Being an entrepreneur is both a challenging and rewarding experience. Unforeseen circumstances, such as chargebacks, can feel intimidating and put a damper on day-to-day dealings. Fortunately, we have solutions to help you overcome the hurdles that chargebacks can throw your way. Read on to learn more about chargebacks and how Merchantech can support your business.
Acc 2010 Enthusiastic Study / snaptutorial.comGeorgeDixon37
ACC 2010 Week 2 Assignment 2
Multiple Choice Questions:
In Chapter 2, backups are made to the following location:
The place specified for the USB drive.
C:\SageSoftware\Peachtree\Company\[filename].
X:\Exercise 1A.
D:\Chapter1_Exercise1-1.
ACC 2010 Week 2 Assignment 2
Multiple Choice Questions:
In Chapter 2, backups are made to the following location:
The place specified for the USB drive.
C:\SageSoftware\Peachtree\Company\[filename].
X:\Exercise 1A.
D:\Chapter1_Exercise1-1.
None of the above.
For more classes visit
www.snaptutorial.com
ACC 2010 Week 2 Assignment 2
Multiple Choice Questions:
In Chapter 2, backups are made to the following location:
This is an instructional powerpoint is provided by Dydacomp on the use of Multichannel Order Manager (M.O.M. 7i) Report Builder Module. It is useful in providing tips on how to install, setup the Report Builder and create reports with the Report Builder.
This powerpoint was created by Dydacomp to help our Mulithchannel Order Manager (M.O.M.) customers gain a better understanding of how to make changes to stock item set up in M.O.M. 7i. This power point includes information on purchasing, fulfillment, shipping, Third Party Interfaces (ebay, Miva, ShopSite, Amazon, ect.), and other additional changes.
This powerpoint is an introduction for Dydacomp's SiteLINK software. SiteLINK integrated your online website with your M.O.M. software. It allows you to manage and control your store, inventory and anything else that you need to keep your online store functioning effectively.
6. Close the consumption gapFun Fact: Did you know that active Dydacomp customers that attended at least one Dydacomp training event are conducting 18% more business than those that have not? Source: Technology ServiceIndustry Association
7. Agenda Objective – To inform you of Dydacomp Payment Processing set up and troubleshooting This webinar will cover Set up Reports Common Questions Q&A
8. Set up Set up your account in Global Parameters ICCAS Tab
11. Credit Card Payments, 1-Pass method Card Approval obtained before order is processed
12. Credit Card Payments, 2-Pass Method 1- Card Authorized Funds reserved timeframe set in ICCAS tab of Global Parameters Allows Minimum and Maximum Authorization thresholds 2- Funds Captured after Shipping
13. Credit card processing Batch Electronic Payment Processing You can process payments one by one on the order total tab of each order Or process payments in a batch setting
21. Common questions We see a lot of support issues on payment processing The next few slides will walk through some common questions that we see, and give possible resolutions
22. Common questions I don’t see orders in my credit card batch? Use the pull down on the batch screen to sort by status Also use List Status of Pending to try to see what order status the order is in
23. Common questions I see a credit card inquiry screen, what do I do? The Credit Card Inquiry window appears when MOM does not know the status of a transaction due to some sort of problem.
24. Common questions If you receive this window, you do not need to obtain a voice approval. You should search for the transaction in your payment gateway If the transaction does not appear in Authorize, then resubmit the transaction. If the transaction does appear in Authorize.net, then review the details of the transaction. In MOM, choose the Complete Transaction option and enter in the approval number and the transaction ID Note: You must choose the appropriate option. If you pick the incorrect option, you will either charge the customer twice or not charge the customer at all.
25. Common questions Why do I see a resubmit window? Occurs when you receive a “Card Declined” message. You can either try to submit the transaction again via the resubmit option or you can call in for a voice approval
26. Common questions How do I obtain a voice approval? Call the 800 number on the bank statement and ask for an approval code Then enter in the voice approval screen
27. Common questions I can’t find an order in our payment gateway Search by credit card number instead of just order number
28. Common questions I don’t want to see full credit card numbers on our reports, due to PCI Compliance. How do I accomplish this? Global Parameter Misc Tab
29. Common questions Why would I want to authorize an additional amount? Example - To cover changes to shipping charges
30. COMMON QUESTIONS Christine, I learn a lot at these sessions but want to learn more Online Webinars Live Recorded Attend Training in NJ Have us onsite Maintain Support Look at new Platinum BusinessOperations Option Includes Once/Quarter Review
31. Enhancements in M.O.M. 7 Gift Cards Process gift card transactions for physical and egift cards PCI Compliance Process payments securely
32. Question & Answer Payment Processing paymentprocessing@dydacomp.com 800 858 3666 x729 Support support.dydacomp.com support@dydacomp.com 973 237 0300 Training in NJ September 22-24 Sales sales@dydacomp.com 800 858 3666