Process
Diagram
1. The customer places an order with their credit card through
any type of point-of-sale; shopping cart, retail store, wireless
PDA, online terminal, etc..
2. USA ePay is sent authorization request and securely sends
request to Customer's Credit Card Issuer to verify card and
if funds are available.
3. Approval or Decline response sent back to USA ePay in secure
format.
4. With order Approved, merchant fulfills customers order
.
5. Merchant sends settlement request to USA ePay and USA ePay
settles batch with TransactUSA.
6. With settlement complete, TransactUSA sends funds directly
to merchant's checking account.
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