Configure Payment Options

1. Log in with your administrative credentials.
   The Online Billing module will open.
   
   
2. Select Option from the top navigation bar.
   The Option screen will display a list of form fields.
   
   
3. Scroll by the View Options and the Statement Options to see Payment Options.
   Consider the payment options available according to your credit card transaction agreement. Enter the requested data according to your agreement:
   
   Linked 2 Pay ACH
   Enter: URL, Report URL, Access Key, and Template Name.
   
   Moneris
   Enter: Host, Store ID, API Token and, if appropriate, select the check box “Use Hosted Paypage”, API URL, Store ID, and Key.
   
   CPS Credit Card Engine for PADSS 2016 Settings.
   Check the box next to User CPS Credit Card Engine PADSS2016, and enter: Host, Username, User Token, and Credit Card Parent Terminal.
   
   
4. When finished, select Save.