OVERVIEW
The Solupay payment form will ask for the following customer information regardless of what type of payment is being made (ACH/CC). These are required fields and must have a value entered for payments to be submitted.
From there, you will receive the following prompt if you are submitting a Credit Card payment.
Or, you will receive the following prompt if you are making an ACH Payment.
Once the payment is submitted, all of the customer contact information and payment information can be saved down and used for later payment attempts. Reviewing the saved card information will show you the following fields that were populated using data from your payment attempt.
|
Card Type (if ACH - this will say ACH) |
|
Last 4 Digits (if ACH - this will be the last 4 digits of the Account Number) |
|
Expiration Date (if ACH - this will be left blank) |
|
First Name |
|
Last Name |
|
Email Addr |
|
Addr Line 1 |
|
Addr Line 2 |
|
City |
|
State |
|
Country |
|
Postal Code |
When a payment is submitted, regardless of if it is a manual payment or a payment using saved payment information, the following fields will be referenced on the (Inquiries > By User > Pending Payments) page. These fields translate to the following ProcAcct fields below.
|
Card Type |
ProcAcctType |
|
Last 4 Digits |
ProcAcctID |
|
First Name/Last Name |
ProcAcctName |