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 docid 3fwr1hzzxzpgbmcii10vl gravity supports 2 credit card gateways gravity is pci compliant using a generated token to maintain and transmit cash receipts for credit card processing through the appropriate gateway authorize net ( https //www authorize net/ https //www authorize net/ ) forte net ( https //www forte net/ https //www forte net/ ) process define the appropriate gateway and merchant account for each entity document the api credentials and merchant account keys enter the credentials in the entity configuration select customer and enter credit card/echeck details and save select credit card when processing cash receipt authorize transaction entity configurations select the appropriate gateway and complete the credentials you can select a test or live setting for the configuration customer credit card 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 name create a name for the card that would allow you to recall it customer define the customer for the credit card type select credit card or echeck (ach) card type identify the credit card type name on card enter the name on the card payment gateway select the payment gateway in use bill to address select or create the card holders address card number enter the credit card number exp month enter the 2 digit expiration month exp year enter the 4 digit expiration year cvv enter the 3 or 4 digit security code procurement card identify if the selected card is a corporate procurement card credit card status once the card is save a status will be returned customer ach (echeck) name create a name for the card that would allow you to recall it customer define the customer for the credit card type select credit card or echeck (ach) account holder enter the bank account holder payment gateway select the payment gateway in use bill to address select or create the card holders address routing number enter the banks routing number account number enter the banks account number account type select checking of savings as the account type credit card status once the card is save a status will be returned