Credit Card Processing

Gravity supports the ability to process credit cards and ACH (eCheck) charges for settling customer invoices. Organizations must contact the appropriate gateway provider to setup and configure an account and chose credit card and or ACH transactions. Each entity can have an individual credit card account that is setup in the Entity configuration. See Entity Configurations

Gravity is PCI compliant using a generated token to maintain and transmit Cash Receipts for credit card processing through the appropriate gateway.

Select the appropriate gateway and complete the credentials.

You can select a Test or Live setting for the configuration.

Note: Credit card details will only be available until the card is saved. Once saved only the last 4 digits is shown and Gravity maintains a secure token.

Create a name for the card that would allow you to recall it.

Define the customer for the credit card

Select Credit Card or eCheck (ACH)

Identify the credit card type

Enter the name on the card.

Select the Payment Gateway in use

Select or create the card holders address

Enter the credit card number

Enter the 2 digit expiration month

Enter the 4 digit expiration year

Enter the 3 or 4 digit security code

Identify if the selected card is a corporate procurement card.

Once the card is save a status will be returned

Create a name for the card that would allow you to recall it.

Define the customer for the credit card

Select Credit Card or eCheck (ACH)

Enter the bank account holder

Select the Payment Gateway in use

Select or create the card holders address

Enter the Banks Routing Number

Enter the Banks Account Number

Select Checking of Savings as the account type

Once the card is save a status will be returned