The Bank and Credit Card Module allow the operator to process AutoChecks and Credit Cards. If you would like more...
Yes. To Change your settlement time call Suburban at 1-800-481-4440 or Paragon Solutions at 1-800-884-5208.
To change the bank where your credit card and web portal transactions are deposited you will need to call Paragon...
On the Bank and Credit Card Menu click on Enter Individual CC Charge or Go through Customer Inquiry and pull...
Response Codes are generally issued by the bank or processor. If you are unsure what a code means contact Paragon...
Email settings must be set up in the Company Email Settings, which is located in the Utility Menu. These settings...
Go to the Bank & Credit Card Menu: Click on Submit CC Refunds or Voids Choose Void or Refund and...
On the Utility Menu click on Supervisor File Choose Branch or Company and then Continue Check the Address at the...
Click on Company Email Settings located on the Utility Menu This is different from the E-billing settings. You may use...
To issue a web payment refund you will need to log on to the direct connect gateway, https://gateway.1directconnect.com. If you do...
There are 2 settings that need to be changed. Terminal Setting: Press the Menu Button on the CC Terminal and...
On the Bank and Credit Card Menu click on Display CC Receipts and Reports: The most recent report should be...
Option 1: On the Bank and Credit Card Menu choose Display CC Receipts or Reports Click on the Reset Button...
First, check your ip address and verify that it can see the internet. Click here for the help article. Unplug...
Many companies have multiple branches. If a company only has one gateway then this is generally not an issue. However,...
Click on Customer Inquiry and pull up the customer that is making the payment. Then click on the payment button...