Sale
Authorize and capture funds in a single, secure transaction.
Process Sale
Complete a sale transaction by authorizing and capturing funds in a single step.
Before You Submit
Ensure the payment details match the customer's billing information.
Double-check the amount and currency.
Use AVS/CVV for additional verification.
ACH payments typically settle in 1-2 business days.
Tip
For large tickets, run a $1 authorization first to confirm the card status.