Clearly Payments

FEBRUARY 10, 2025

The Payment Processor The company that facilitates transactions. The Issuing Bank The customers bank, called the issuing bank , which authorizes or declines transactions. per transaction. Chargeback Fees If a customer disputes a transaction, you could pay between $20 and $100 per chargeback. While legal in most U.S.

Small Business 65

Small Business Process Address Verification System (AVS) Cross-Border 65

EBizCharge

MARCH 18, 2025

Integrating a payment gateway into Sage 100 When integrated with a trusted payment gateway , merchants can leverage their Sage 100 system to streamline their finance, accounting, inventory, and sales operations. These measures help detect suspicious activity, prevent unauthorized transactions, and reduce chargeback risks.

Credit Cards 52

Credit Cards Process Security Data Breach 52

EBizCharge

NOVEMBER 27, 2024

This article will explore the intricacies of Internet merchant accounts, detailing their importance for online transactions and guiding you through the setup process. It serves as an intermediary between a merchant and a payment processor, facilitating the transfer of funds during online transactions.

Accounts 52

Accounts Payment Gateways Gateways Payment APIs and Integration 52

Clearly Payments

NOVEMBER 18, 2024

Chargeback Dispute Statistics for Merchants The Average Chargeback Rate The Importance of Chargeback Management A chargeback occurs when a cardholder disputes a transaction, resulting in a reversal of funds. Skills Required: Attention to detail, familiarity with card network rules, and proficiency in analyzing transaction data.

PCI DSS 59

PCI DSS Address Verification System (AVS) Disputes Card Network Rules 59

EBizCharge

MARCH 3, 2025

With increasing reliance on online transactions, understanding how to streamline payment solutions has never been more essential. Thankfully, leading integrated enterprise resource planning (ERP) systems like Acumatica cater to diverse business needs by integrating robust credit card processing tools into its platform.

Credit Cards 52

Credit Cards Process Payment Gateways Payment APIs and Integration 52

Fi911

MAY 22, 2024

What happens when a transaction needs to be reversed, though? A payment reversal is the process through which funds from a transaction are returned to the payer’s account. This process can be triggered for various reasons, such as a disputed charge, an error in the transaction, or fraud detection.

Payer 104

Payer Address Verification System (AVS) Disputes Payee 104

Clearly Payments

JUNE 21, 2024

A chargeback occurs when a cardholder disputes a transaction and requests a refund from their bank. Here are some of the most frequent causes of chargebacks: Fraudulent Transactions: Unauthorized Use: This occurs when a cardholder claims they did not authorize the transaction. What is a Chargeback?

Disputes 52

Disputes Address Verification System (AVS) Credit Cards Best Practices 52