PhotoBiz integrates with iTransact, allowing you to accept credit and debit card payments for Client Galleries, Scheduler, Invoicing, Forms, and Store. This guide will walk you through setting up your iTransact account as a payment method in your eCommerce control panel.
Refunds:
To process refunds for orders made through iTransact, log into your iTransact account and issue the refund there.
Please Note:
PhotoBiz is not affiliated with iTransact. For questions about fees, rates, etc, please contact iTransact directly.
STEP ONE
Log into your PhotoBiz account and access the ECommerce section of your control panel.
STEP TWO
Mouse over to payment and click merchants.
STEP THREE
Click on the new merchant button.
Stripe is the default merchant type, but you can change to iTransact by clicking the drop down and choosing iTransact.
Choose iTransact and complete the required fields to add your iTransact account information.
- Payment Name - Best practice is to put Credit/Debit Card
- Gateway ID
For assistance with your account or to upgrade your plan, please contact iTransact at:
800-369-6451
To login to your account, please go to: https://secure.paymentclearing.com/g/cp/user_sessions/new
- Accepted Credit Cards - allows you to choose which card types you accept (Visa, Mastercard, Discover Card, American Express, Diners Club)
- Special Instructions - Add special instructions advising your customers of any details you want to provide them at checkout.
- Thank You Message - Use this section to put in a Thank You message to your customer that will display once they've completed their payment. This will also appear on the receipt for your customer's order.
Click The ADD MERCHANT button to make iTransact active as your merchant.
