Put an end to manually entering payments, invoices, or customer info updates, and take it easy instead.
Allinone-Software.com connects directly with your payment processor and ensures instant transactions.
No need for expensive IT support to help to integrate your business website with payment processors. With Allinone-Software.com it is plug-and-play
With an Authorize and Capture transaction, the process is completely automatic. The transaction is submitted for authorization and, if approved, is set to be settled in the next batch. Batches are settled every 24 hours.
Void requests are used to void an existing transaction with a status of Authorized/Pending Capture or Captured/Pending Settlement. Settled transactions cannot be voided; a CREDIT must be issued to reverse the charge in that case.
Credit/Refund transactions are used to return funds to a customer's credit card. Credit requests can be manually processed through the Virtual Terminal. By default, credit requests can only be issued for previously settled transactions.
Allinone-Software.com
3109 Grand Ave. , Ste 416
Miami, FL 33133
USA