- The monthly fee is for 4a bluetooth card reader for Eprocessing Network.
- The monthly fee includes: Website hosting, Support, *Security monitoring malware cleanup, website monitoring, virus scanning, repairs and blacklist removal, Dedicated IP address - for security to prevent spam blacklisting, Daily Backup, Domain name consulting, Unlimited access to Video Training Tutorials 24/7, Access to PMI Client Portal - Billing, Support, Work Orders, Knowledgebase, Software security upgrades. All new sites are optimized with a Micodata structure to enhance SEO. Sites are built to be mobile responsive.
*Security: Malware Cleanup (No page limit) • Website Integrity Monitoring • Website Scanning • Blacklist Removal • Security monitoring - repairs and blacklist removal in the event of an attack
- A feature that allows for e-commerce transactions with credit cards or Paypal. Includes setup of products or upload of products. Includes affiliate program for resellers or independent agents.
- This gateway is used with our Shopping Cart Deluxe package. Transaction fees are under 2-4 % with a 15¢ surcharge. Requires a guarantor for approval. Monthly hosting fee of $10 for gateway.
- This gateway is used with our Shopping Cart Standard package. Processing fees have shown to be a savings for merchants with a 15¢ transaction fee. Requires a guarantor for approval. Monthly hosting fee of $10 for gateway.
- Shopping Cart setups using e-proccesing Network, paypal or other gateways. Your store will be embedded under your domain name and tightly integrated into your website.
- Advanced Cloud-based Order System that integrates with standard cart. Allows you to integrate to numerous fulfillment apps used by vendors. Allows you to move orders automatically and manually to folders and keeps track of every order. Users with permission levels can be added at no additional cost.
- The eProcessing Network Secure Payment Gateway allows merchants to accept credit cards and other forms of payment in a secure, real-time environment directly from their website, through Mobile devices and directly from their place of business. Requires a corporate bank account.
Real-time authorizations ensure the validity and accuracy of each transaction and merchants get the added convenience of having funds deposited directly to their specified account(s). With a payment gateway, merchants can have multiple users entering transactions from various locations, all at the same time.
So let’s take a closer look at how a transaction is processed when a customer orders a product from a payment gateway-enabled merchant:
A customer makes a purchase — either online, over the phone or in person — and the billing information is sent via Secure Socket Layer (SSL) encryption from the customer’s browser to the merchant’s web server.
The merchant’s website receives the information and in turn forwards it to the payment gateway through another SSL encrypted connection.
The payment gateway takes the information and forwards the transaction information to the payment processor used by the merchant’s bank and then transmits the credit card information to the appropriate credit card issuer (i.e. MasterCard and Visa).
The credit card routes the transaction to the correct card issuing bank. If the card used was an American Express or Discover, the processor acts as the issuing bank and directly provides an approval or denial back to the payment gateway.
Once the transaction is received by the issuing bank, it is reviewed to ensure that sufficient funds are available to cover the transaction and then sends an authorization code back to the processor. If the transaction is approved, the code allows the transaction to be completed. If the transaction was declined, the authorization code provides the details as to why the transaction failed (i.e. insufficient funds, connection failed, etc.)
The authorization code is then sent back to the payment gateway which in turns sends the code back to the merchant’s website or other device used to process the transaction.
At this point the merchant can deliver the goods or services to the customer.
At the end of business, the merchant submits all of their approved authorization codes in a “batch” to their acquiring bank for settlement, which is the process of sending the credit card and check files through the network for processing and payment.
The acquiring bank accepts the approved funds and moves them into the specified merchant account(s). The entire process from authorization to settlement to funding takes an average of three days.
This order form is provided in a secure environment and to help protect against fraud your current IP address () is being logged.