Debt Collections Payment Processors - Collection Agency Merchant Services
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Getting Started
We work with many gateways including: Authorize.Net, PaymentSphere, EMS, High Risk Merchants, First Data Global Gateway, and the eProcessing Network. Gateways enables all types of merchants to accept secure and reliable credit card and electronic check payments quickly and easily. We offer flexible application programming interfaces (APIs) with no licensing or developing fees, and have numerous certified third-party options that offer quick and secure integration methods
Do It Yourself
Our easy-to-implement Simple Checkout allows customers to purchase single items (in any quantity) using our hosted payment form. Simply enter appropriate item information, and HTML code is created to insert Donate or Buy Now buttons into your Web site. Merchants and developers with Web expertise and resources who are able to perform their own integration can find time-saving resources such as sample code, documentation, troubleshooting tools, FAQs, and everything else they need to get started in our Integration Center.
Contract a Certified Developer
If you need the expertise and convenience of a Web developer to implement your payment gateway integration, we highly recommend you choose an Authorize.Net Certified Developer. Our Certified Developers must meet rigorous integration standards and provide samples of successful integrations. Select a Pre-Integrated Solution Choosing a pre-integrated product is often the easiest and most practical integration method. There are several Authorize.Net solutions that enable you to submit transactions right away, as well as hundreds of certified, third-party solutions. Our Certified Solutions meet the highest security and integration requirements, including our preferred Advanced Integration Method (AIM)
Interface
The Merchant Interface is a secure Web site that allows merchants to manage transactions, configure their account settings, view account statements, generate reports and more. It is available from any computer with an Internet connection and Web browser—you never need to download or install any software.
Merchant Interface
Submit, review, or void your transactions online. Manually enter payments or issue refunds with the built-in Virtual Terminal, or submit multiple transactions in a single file using the Batch Upload feature. Generate and download reports on settled, declined, and returned transactions; and import downloaded transaction data into your QuickBooks software. Configure Your Account Configure the way transactions are handled, including security settings and transaction responses. You can also sign up for value-adding services and important announcements.
Collection Agency Processor Review Account Activity
Search your transaction history based on date, credit card number, customer name, and other fields. Reconcile payment and billing activity using online reports and statements. You can also view your Authorize.Net billing statement and payment history.
Collection Agency Processing Automated Recurring Billing (ARB)
Automated Recurring Billing is a convenient and easy-to-use tool for submitting and managing recurring, or subscription-based, transactions. You can take advantage of ARB's flexible features to enhance customer service and build customer loyalty, while reducing authorization declines and overall administrative costs. ARB provides multiple methods for creating subscriptions. Simply create a subscription in the Merchant Interface that includes the customer's payment information, a billing amount, and payment schedule. Or allow your online customers to choose installment payments from your custom payment form when you integrate your Web site directly to our ARB application programming interface (API). ARB does the rest, generating subsequent transactions based on the schedule provided. Improve Billing Efficiency) Once a subscription begins, no additional labor is required through the life of the subscription. ARB also includes the ability to customize trial periods and pricing.
Improve Security
Eliminates the need to store sensitive data on computer systems, reducing the risk of compromised customer information. Enhance Loyalty ARB allows you to provide customers with a flexible, no-hassle billing plan using either a credit card or our exclusive electronic check service, eChecknet.
Reduce Costs
ARB eliminates many of the costs associated with manual billing, with no additional per-transaction fee. In addition, ARB helps you effectively manage your subscriptions with e-mail notifications of upcoming credit card and/or subscription expirations. The secure Virtual Terminal and Batch Upload feature Enable merchants to process credit card and/or eCheck transactions manually. Authorize.Net merchants access the Virtual Terminal and Batch Upload features through the Web-based Merchant Interface. Transactions are immediately submitted for authorization and processing each day.
Collection Agency Virtual Terminal
Virtual Terminal provides the best solution for merchants who manually enter credit card and electronic check transactions for mail order/telephone order (MOTO) sales.
Collection Agency Processing Batch Upload
Submitting multiple transactions in a single file is an efficient way to upload credit card and electronic check transaction data from enterprise applications or other file-based systems. The CVS Customer Information Manager (CIM) The CVS Customer Information Manager (CIM) allows you to store your customers' sensitive payment information on our secure servers, simplifying payments for returning customers and recurring transactions. It can also help you comply with the Payment Card Industry (PCI) Data Security Standard, since customer data is no longer stored locally. CIM is an ideal tool for businesses that need to securely save customer data and provide convenience for their customers.
Collection Agency Process Recurring Transactions
You bill your customers different amounts or on different days each month. (e.g. utility companies)
Collection Agency Process Usage Charges
You bill your customers only when the service is used. (e.g. pay-as-you-go cell phones)
Collection Agency Simplify PCI Compliance
You are concerned with PCI compliance and protecting your customers' confidential information.
Store Customer Data
You want to provide returning customers with the convenience of not having to re-enter their personal data every time they visit your Web site.
Collection Agency Provide Payment Flexibility
Your customers can store multiple payment methods for repeat purchases. Save Multiple Shipping Location Your customers can also save multiple shipping locations.
eCheck Services
CVS provides an exclusive, fully integrated electronic check payment method, eCheck. Using eCheck, merchants can accept and process payments from consumer and corporate bank accounts directly from their Web site or through the CVS Virtual Terminal. By accepting electronic checks, you expand the payment options available to new and existing customers, enhancing customer loyalty and potentially increasing sales
Lower Fees
Lower rates than credit cards or PayPal.
More Efficient
eCheck does everything online, eliminating the cost and inconvenience of manually processing paper checks and waiting for checks in the mail.
Fully Integrated Solution
No third-party integration required—implementing eCheck is easy for merchants already using the CVS Payment Gateway.
Integrated Reporting
Provides a combined view of all eCheck and credit card payment transactions. Reconcile payment and billing activity using online reports and statements. Ship Product Sooner Improved up-front transaction validation that returns the status of transactions faster.
Security
CVS uses the latest 128-bit Secure Socket Layer (SSL) technology for secure Internet Protocol (IP) transactions.
