📄️ About EPASS Pay
Credit Card Processing Fully Integrated Into EPASS Enterprise!
📄️ Payment Terminals
We have several options for payment terminal hardware. Choose the devices, or a combination of devices, that best meet your unique payment needs.
🗃️ EPASS Pay Setup
4 items
🗃️ Merchant Track
6 items
🗃️ Click to Pay
6 items
📄️ Taking a Credit or Debit Card Payment
These instructions describe how to apply a credit or debit card payment to an invoice through EPASS Pay, by adding a Payment line to the invoice, selecting an EPASS Pay Payment Type, and choosing a payment entry method.
📄️ Taking an ACH Payment
These instructions describe how to apply an ACH Payment to an invoice in EPASS.
📄️ Refunding an EPASS Pay Transaction
You can refund a customer's previous EPASS Pay transaction back to their original payment method once the payment has been batched. This means that you cannot refund a payment on the same day that you take the payment. Usually, the waiting period is a day.
📄️ Voiding a Transaction
If an error is made when taking a payment, the transaction can be voided and removed from the invoice.
📄️ Capturing a Non-Payment Signature
EPASS Pay credit card terminals support signature capture from EPASS for non-payment related items, such as "Terms and Conditions" or contracts.
📄️ Pre-Authorizing a Credit Card
Running a pre-authorization in EPASS is used to verify the authenticity of the customer's credit card. It is not used to create a temporary hold for a specific payment amount.
📄️ (Tutorial) Creating a Terms and Conditions Agreement
This tutorial walks you through the steps to create a "Terms and Conditions" agreement in EPASS, which you can send to a Pin Pad for the customer's signature. These same steps can be applied to create other agreements or contracts as well.