Securely access BB&T's Authorize.net services for managing merchant accounts and payment processing.

You can release all transactions associated with the order ID by sending a Prior_Auth_Capture request. This type of request is the same as the existing prior auth capture request, except the order ID is …

Merchant Services provided by Truist Bank, Member FDIC. Truist Financial Corporation. Truist, Truist Purple, and the Truist Logo are service marks of Truist Financial Corporation.

Home > Tools > Invoicing Using Invoicing The Invoicing tool enables you to request payment from customers by sending them an invoice. Customers receive the invoice by email and click a link to …

This type of request is the same as the existing prior auth capture request, except that x_split_tender_id is used instead of x_trans_id. If you decide not to capture the partial authorization, you should …

Home > Tools > Virtual Terminal > Transaction Types Transaction Types The following are valid transaction types; not all might be available through the Virtual Terminal: Authorization Only – This …

Listed below are some of the most commonly asked questions regarding how to use the payment gateway.

Home > Account > Merchant Profile > Merchant Profile Merchant Profile The Merchant Profile page displays general information about your payment gateway account, including the payment methods …

Home > Tools > Virtual Terminal > View and Print Receipts View and Print Receipts The Transaction Confirmation page allows you to view and print a transaction receipt. To print a transaction receipt: …

Home > Transaction Status Transaction Status The current processing status of a transaction: Approved Review — This status is specific to eCheck.Net. Transactions with this status were approved while …