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  1. ShapeNetSoftware Knowledge Base
  2. Payment Processing

Payment Processing

This section will describe the different options for processing payments and how to process payments. Batch processing of Credit Card, ACH, eCheck, Insurance Payments, Re-running, Adding late fee's and processing credits.

Billing (Add Ons)

  • Does Shape Offer any services to help us run/manage our Billing?

ACH Batch Processing

  • Finalizing ACH Batches (Not Open Edge/Global Payments)
  • How Do I Email My Members a Receipt After My Batch is Finalized?

Authorize.Net

  • Authorize.Net payments are not processing check the status of the payment processor

Bambora

  • How to Reverse Payments, Returns, Adjustments and Voids for Bambora/Beanstream
  • How to run an EFT batch when using Bambora

Canadian Payment Processing

  • How to Determine a Canadian Routing Number

Global Payments

  • Edge Express - How to Run an EFT Batch
  • Global Payments Hardware Articles
  • New Owner Purchased existing ShapeNet System and Opened New Global Payment Account
  • How to Add Billing for Edge Express Payment Gateway
  • How to Submit Failed Transactions Using the Batch Process or How to Run a Re-Run Batch
  • How to Update Stored Billing Information - Open Edge
See all 13 articles

Nacha

  • EFT NACHA Requirements, along with tech setup.

PCI Compliance

  • What is PCI Compliance?
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