Here are the instructions for setting up velocity filters within Gravity Link. Step 1: Log into your Gravity Link account Step 2: Click on Fraud Manager on the left side of the screen Step 3: Click Fraud Modules Step 4: Select +Add Module in the Universal Fraud Modules section. Step 5: Click the green arrow on the right side of the […]
...Here are the instructions for setting up velocity filters within Payeezy. Step 1: Log into Payeezy Step 2: Click on Administration Step 3: Click on Terminals Step 4: Click on the row which lists your business name under the Terminal column Step 5: Click Velocity Controls Step 6: Under Maximum # of Transactions and enter the maximum number of transactions […]
...Follow these steps to add or delete users in Swipe Simple: Step 1: Log in to the Swipe Simple dashboard as an Admin. Users set up as Members are unable to add/delete other users. Step 2: Select the Users tab from the left-hand side menu. Step 3: To add a user, select Add New User […]
...Here are the instructions for setting up velocity filter within emergepay/Gravity Direct. Velocity filters can be used to set a maximum number of transactions that can be attempted in a given time period, in this case, within an hour. In cases of card testing, this can be especially useful as card testers will run hundreds […]
...How to: Adjust Tips iCT220 Ingenico STEPS: From the main menu, press 5. Select option 1 (All). Press green enter key. Select the transaction you want by pressing F4. Enter in the tip amount. Press green enter key to confirm amount. How to: Print A Batch Summary iCT220 Ingenico STEPS: From the main menu, press […]
...Yes. Give us a call and we’ll let you know how. We’re available 24/7 at 866-701-4700.
If a problem persists, please contact Gravity Payments Support at (866) 701-4700. Credit or Debit Sale From the idle screen, select the Debit or Credit button, and then the Sale button. Step 2. Enter the sale amount and select Confirm. Void transaction From the idle screen, select the transaction type Void Sale. Step 2. Input […]
...Download the Pax A920 troubleshooting guide here. Credit Sale: Confirm that Credit is highlighted Select Sale Enter the Amount Enter Tip Amount (optional) Swipe, Insert or Tap the Credit Card The receipt will print Select OK to print a customer copy Select Cancel if you do not want to print a customer copy The terminal […]
...User Manual Download the Pax s300 user manual here. Set Date and Time Hold down the blue function button while simultaneously pressing the 1 button. The terminal will prompt you to enter in the password. Enter the password. Press green enter key. To get to the system’s settings menu, press the down arrow key on […]
...PAX S80 Specs PAX S80 Quickstart Guide PAX S80 Update Terminal Time
What is PCI-DSS? PCI-DSS stands for Payment Card Industry Data Security Standards. This is a unified set of standards that provides “a baseline of technical and operational requirements designated to protect payment data”. PCI-DSS is a global standard built in partnership by all available card brands. Compliance with these standards ensures that you meet the […]
...There are three ways to find a transaction: Enter the payment ID from the receipt. Scan the payment receipt barcode. Filter your list of paid transactions by device, employee, tender, payment source, and transaction type. On the Web Dashboard From a browser, log in to your Clover account and select Transactions. Select an option: To […]
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