With the new Bill Pay feature, small to mid-sized merchants who want to expand their customer base to include large corporations (B2B) and Government entities (B2G) can include Level III information as part of their invoicing and purchase order processes.
With Level III processing, detailed transaction data is passed through ePN’s Web Order Template. When a transaction is routed through any of the processing platforms compatible with the ePN Secure Payment Gateway, the system validates the pre-populated fields to determine Level III status. And with the added Bill Pay feature, additional information such as commodity code, unit of measure and tax information is added to the invoicing process, allowing merchants to bill and receive online purchasing card payments at the discounted rate. Merchants can also edit the batch files after processing authorization only transactions.
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