Access your Account Settings
From the Admin tab drop-down menu, select Settings.
The Settings screen will display.
From your settings menu please select Software Integration.
Select your Payment Merchant
On the Settings screen, the first option is Software Integration. Here you may set up integrations with your ChMS, or with your Payment Merchant.
If you are using Vision2 or PushPay you will follow those specific setup instructions located on the right side of the screen.
Select Payment Merchant.
Under the Your Payment Merchant drop-down menu, choose which payment service you currently have an account with.
We currently integrate with the following partners: Ardent, Authorize.Net, BluePay, Process4Change, Transnational (MyWell) and Tithe.ly
Enter your Payment Merchant Credentials
Add your Transaction Key and other ID information as required for your selected Payment Merchant provider.
Please note that different Merchant Accounts may have additional fields that you will need to fill out.
Please contact your Merchant Provider for specific information.
Choose which Payment Methods you wish to accept (for example, if your church does not allow any payments by credit card - only debit - you would leave the Credit Card box unchecked).
When you have filled out the required information, click Save.
We recommend running one test transaction to verify setup before launching any trips to the public.