Gateway Functions

Learn tips, tricks & best practices for using the Easy Pay Direct gateway. From running transactions to reporting to fraud controls and beyond.

• HOW DO I CHANGE THE REQUIRED FIELDS IN THE EASY PAY DIRECT GATEWAY?
• CAN I PROCESS MORE THAN ONE TRANSACTION AT A TIME?
• WHAT INFORMATION DO I NEED TO ENTER TO RUN A CREDIT CARD TRANSACTION?
• HOW CAN I GET THE BEST CREDIT CARD RATES WHEN USING THE EASY PAY DIRECT GATEWAY?
• WHY DO I GET A BETTER RATE IF I ENTER THE ZIP CODE, CVV CODE, ETC…. ?
• HOW DO I PRINT A RECEIPT?
• HOW DO I EMAIL A RECEIPT?
• HOW DO I SETUP RECURRING BILLING?
• HOW DO I VOID A TRANSACTION?
• WHAT IS A VAR SHEET?
• CARD ON FILE TRANSACTIONS WITH THE EASY PAY DIRECT GATEWAY
• HOW TO CREATE A “BUY NOW” LINK WITH QUICK CLICK
• HOW TO USE THE QUICKBOOKS SYNCPAY PLUGIN
• HOW TO VOID A TRANSACTION IN THE EPD GATEWAY
• HOW TO PROCESS A REFUND THROUGH THE EPD GATEWAY
• PAYER AUTHENTICATION INFORMATION
• HOW TO USE RETAIL SWIPE WITH THE EASY PAY DIRECT GATEWAY
• HOW TO USE LOAD BALANCING
• HOW TO USE ELECTRONIC INVOICING THROUGH THE EPD GATEWAY
• HOW TO DO A BATCH UPLOAD
• HOW TO USE ADVANCED LOAD BALANCING
• HOW TO USE THE CUSTOMER VAULT
• ADDING A MERCHANT DEFINED FIELD
• HOW TO USE ISPYFRAUD™
• HOW TO RUN REPORTS IN THE EPD GATEWAY
• GATEWAY SERVICE STATUS UPDATE
• HOW DO YOU RUN A CREDIT CARD TRANSACTION?
• HOW TO UPDATE A BANK ACCOUNT IN THE EASY PAY DIRECT GATEWAY