Recurring Billing

Recurring billing allows a merchant to utilize our web interface to generate a database of recurring transactions. Our servers process credit card transactions automatically on their scheduled dates and return summary information to vendors. The billing database can be updated and maintained through an easy to use web interface or remotely by uploading information through one of our APIs.

Features and Benefits

• A simple web based interface to add, remove or administer recurring billing for customers and automate the payment process.
• Supports daily, weekly, monthly, or annual frequencies with specified start and end dates providing the flexibility required for different payment plans.
• Ability to use recurring billing as one of many transaction processing methods available from Online Mart at no extra cost.
• Ability to support an initial non-standard payment with subsequent recurring payments.
• Refunds are supported online by simply drilling down to the transaction detail.
• Supports all major credit card for settlement in Canadian or US Dollars.
• Setup user privileges to limit risk associated with internal fraud.
• Reporting is available online, through a download, or via an API enabling the merchant to review transactions or integrate data into other business applications.

Target Customer

• Merchants who sell products and services on an ongoing basis and bill on a regular cycle.
• Merchants that want to streamline their order to cash billing cycle.
• Merchants that want electronic deposits to their bank accounts.
• Merchants that require integration and reporting between various systems and people.

Batch Processing

Batch processing allows an Internet or traditional brick and mortar merchant to process a batch of credit card transactions in near real time. Credit card and billing information is passed either interactively through our management console or through a secure 128 bit encrypted HTTP upload link to our transaction server. You do not need to download any software or install any plug-ins to use this service. You can use either Internet Explorer or Netscape Navigator and your existing Internet connection to upload files and access reports.

Features and Benefits

• Ability to process an unlimited number of transactions in a single batch saving significant processing time.
• Supports all major credit cards and settlement in Canadian and US Dollars.
• Send a file in a simple, easy to use format via a secure Internet connection using Internet Explorer, Firefox or Netscape.
• No additional software is required and you do not require an additional telephone or leased line.
• Schedule single or multiple files to be processed immediately or on an appropriate future billing date enabling you to streamline your order to cash process.
• Error checking is performed from file upload through processing date reducing any operational errors.
• Reporting is available online, through a download, or via an API enabling the merchant to review transactions or integrate data into other business applications.
• Drill down into an individual batch file to view the status of each transaction including reasons for any declines.
• Fast turnaround expedites resolution of any customer support or collection issues.

Target Customers

• Any merchant that processes credit card payment "offline".
• Merchants that have recurring billing needs but prefer to produce and submit their payment files in a batch format from their business system.
• Merchants that require a flexible, cost-effective method to transfer batch files without installing 3rd party software.