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What payment types may I accept?
Do I need to have a physical storefront to process electronic payment transactions?
Do I need to purchase any additional equipment?
Do I have to change bank accounts in order to use this service?
What type of bank account do I need?
What if I already have a card-present Merchant Account?
How and when will I get paid for credit card transactions?
How do I sign up for the credit card service?
Once I apply for an online Merchant Account, how long will it take for me to get set up?
How can I accept credit card payments from within Peachtree?
What are the system requirements?
What version of Peachtree is required?
You may accept MasterCard®, Visa®, American Express®, Discover®, Diners Club® and JCB®. You will automatically be set up to accept Visa® and MasterCard®. For all other card types, you will need to set up a merchant account with the respective company and then inform Peachtree Payment Solutions of this account number.
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No. Most of our e-commerce applicants have a physical storefront, however, this is not a requirement.
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No additional equipment is needed. However, if you elect to use our card swipe option you will need a card swipe device (card reader) to process transactions. If you have elected to use a card swipe device, you will only need Internet access while in Peachtree and you will be able to authorize your customers’ credit card payments in seconds via the Internet.
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No. You can continue to use your existing bank account.
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You will need a U.S. business checking account.
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You will need to establish a new Merchant Account which will allow your transactions to be integrated with your Peachtree software. If you have any other type of merchant account, you'll need to apply for the Peachtree Payment Solutions Credit Card Service to enter and process credit card payments that you accept from your customers in your Peachtree software.
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Deposits will be made to your business bank account for credit card payments within 2-3 business days (excluding weekends/holidays) after you have submitted your transactions.
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Click here to sign up now!
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You should receive a reply on your application within 48-72 hours. You will then receive your ID and password about 3-5 working days after that.
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Credit card payments can be recorded in either the "Receipts" screen or from
the "Receive Payments" screen, which is accessed when recording payments made at
time of sale on the invoice. You will simply click the "Process Credit Card" button
on either of these screens and be taken to the "Credit Card Information" screen.
- Using a card reader:
You will be asked to swipe the credit card at this
time. For either type of transaction (card reader or credit card not present),
if the card is approved an Authorization Code will be returned and recorded.
- Not using a card reader:
On the "Credit Card Information" screen you will
enter your customer's name, address, transaction amount and credit card information
and then press the "Authorize" button.
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You must be running Peachtree 2005 or higher. You must also have an Internet connection. For card swipe option, you need to be running Peachtree 2006.
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For card swipe you will need to be using Peachtree 2006. For non-swipe (credit card not present) you will need Peachtree 2005 or Peachtree 2006.
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