OpenEdge Payment Integration - Revision history

Marks at 15:48, 27 September 2016

2016-09-27T15:48:41Z

2016-09-27T15:47:01Z

2016-09-27T15:46:14Z

2016-09-27T15:44:39Z

2016-09-27T15:42:55Z

2016-04-08T16:23:20Z

2016-04-08T16:22:07Z

2016-04-08T16:02:14Z

2015-06-05T17:16:33Z

2015-06-05T17:13:05Z

← Older revision		Revision as of 15:48, 27 September 2016
Line 71:		Line 71:
	[[file:MerchantToken.gif]]		[[file:MerchantToken.gif]]

−	== ~~other stuff~~ ==	+	== Using OpenEdge/Paypros without SME ==
		+	Payment processing can also be done without SME by logging in directly to openedge/paypros. High5 will provide your login account so you can setup a password.

← Older revision		Revision as of 15:47, 27 September 2016
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	# Enter 1 for credit card processing command		# Enter 1 for credit card processing command
	[[file:MerchantToken.gif]]		[[file:MerchantToken.gif]]
		+
		+	== other stuff ==

@@ Line 1: / Line 1: @@
 This guide will explain how to process a check or credit card using SME, The Hub and OpenEdge (also called PayPros).
-<h3> Features and Benefits </h3>
+== Features and Benefits ==
 * Integrated with both SME and Mobile Tech for SME for quickly taking payments
 * All completed payments record back into SME avoiding double entry
@@ Line 13: / Line 13: @@
 * Run recurring payments on an automatic regular basis
-<h3> Receiving payment on an invoice </h3>
+== Receiving payment on an invoice ==
 To receive payment for a specific invoice:
 # Verify correct customer selected
@@ Line 63: / Line 63: @@
 <br>The invoice in SME will now reflect that the payment has been made.
-<h3>Setup Merchant Token</h3>
+== Setup Merchant Token ==
 High 5 Software will provide you your merchant token once your credit card processing account is approved.  Perform the following steps to enable your merchant account through SME:
 # Go to Setup>PayPros for sme8 or Setup>Credit Card Process for sme9

@@ Line 1: / Line 1: @@
-This guide will explain how to process a check or credit card using SME, The Hub and OpenEdge.
+This guide will explain how to process a check or credit card using SME, The Hub and OpenEdge (also called PayPros).
-== Features and Benefits ==
+<h3> Features and Benefits </h3>
 * Integrated with both SME and Mobile Tech for SME for quickly taking payments
 * All completed payments record back into SME avoiding double entry
@@ Line 13: / Line 13: @@
 * Run recurring payments on an automatic regular basis
-== Receiving payment on an invoice ==
+<h3> Receiving payment on an invoice </h3>
 To receive payment for a specific invoice:
 # Verify correct customer selected
@@ Line 63: / Line 63: @@
 <br>The invoice in SME will now reflect that the payment has been made.
-<h3> Setup Merchant Token </h3>
+<h3>Setup Merchant Token</h3>
 High 5 Software will provide you your merchant token once your credit card processing account is approved.  Perform the following steps to enable your merchant account through SME:
 # Go to Setup>PayPros for sme8 or Setup>Credit Card Process for sme9

← Older revision		Revision as of 15:42, 27 September 2016
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	<br>The invoice in SME will now reflect that the payment has been made.		<br>The invoice in SME will now reflect that the payment has been made.
		+
		+	<h3> Setup Merchant Token </h3>
		+	High 5 Software will provide you your merchant token once your credit card processing account is approved. Perform the following steps to enable your merchant account through SME:
		+	# Go to Setup>PayPros for sme8 or Setup>Credit Card Process for sme9
		+	# Check "Enable PayPro" (sme8) or "Enable Credit Card" (sme9)
		+	# Enter your merchant key or token provided by High 5 Software
		+	# Enter 1 for credit card processing command
		+	[[file:MerchantToken.gif]]

@@ Line 19: / Line 19: @@
-<br>1.	Verify correct customer selected
+# Verify correct customer selected
-<br>2.	Click on the '''Customer History''' tab
+# Click on the '''Customer History''' tab
-<br>3.	Click on the '''Invoices''' button
+# Click on the '''Invoices''' button
-<br>4.	Locate the correct invoice and double click the invoice to open it up
+# Locate the correct invoice and double click the invoice to open it up
 <br>[[File:6-2-2015_8-15-34_AM.png]]

← Older revision		Revision as of 17:16, 5 June 2015
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	<br>Scroll down and click '''Make Payment'''		<br>Scroll down and click '''Make Payment'''
		+
		+
		+	<br>If the payment is successful you will see a similar screen shown below.
		+
		+	<br>[[File:6-4-2015_7-33-49_AM.png]]
		+
		+	<br>The invoice in SME will now reflect that the payment has been made.

@@ Line 45: / Line 45: @@
-<br><br>Enter in payment information for either Check or Credit Card
+<br>Enter in payment information for either Check or Credit Card
 <br>[[File:6-2-2015_9-24-20_AM.png]]
 <br>Scroll down and click '''Make Payment'''