Payment Processing Settings

Payment Processing Settings enables account owners and administrators to configure payment processing capabilities within Suprata. Leveraging integration with Usio, a leading provider of payment solutions, this section allows businesses to activate and manage credit/debit card processing and ACH (Automated Clearing House) transfers. These settings are designed to provide flexibility, efficiency, and cost-effectiveness in managing transactions, ensuring smooth and secure payment workflows tailored to your operational needs.

Prerequisites: Account owners and those with administrator access.

Instructions

1. From the main Dashboard, click the Administration tab.
   
   
   
   
   
   
2. You will enter the Administration Dashboard.
   
   
   
   
   
   
3. Click on Financial Settings.
   
   
   
   
   
   
4. Click Payment Processing from the expanded Financial Settings tab to enter the Admin Settings (Usio Payment Processing Settings) page.
   
   
   
   
   
   
5. Edit the fields as required:
   
   Enable Usio Payment Processing: This toggle activates or deactivates payment processing services through Usio, a leading provider of integrated payment solutions. Enabling this option allows Suprata to process transactions via Usio's platform, which supports various payment methods, including credit/debit cards and ACH transfers.
   
   Enable Usio ACH Processing: This setting specifically controls the use of Usio's ACH (Automated Clearing House) processing capabilities. Activating this feature enables the system to handle direct bank-to-bank transactions, offering a cost-effective alternative to credit card payments.

   
   
   
   

6. Once complete, click Save Changes.
   
   
   
   
7. You should then be taken back to the Settings (Usio Payment Processing Settings) page where a green confirmation banner will confirm “Settings Saved”.