Payments

Allowing Partial Payments

Payment Request

eCheck Status

How to Add a Payment Method

How to Resend Payment Receipts

Tokenization

This article provides an insightful overview of tokenization, a secure process that replaces sensitive payment data with unique identification symbols or tokens. Learn how tokenization eliminates the risks associated with storing and transmitting payment information, ensuring enhanced security and fostering a frictionless payment experience.

Credit Card Swipe Capability

Payment Page Goes International

Business Checking

ACH (or eCheck)

Deleting a Customer's Stored Payment Method and Where to Find Them

Card-Present Transactions

In Salesforce, card-present transactions can be facilitated through various payment processing integrations and solutions. Salesforce provides a flexible platform for managing and tracking card-present transactions, allowing businesses to streamline their sales processes and securely process payments in a physical retail environment. Here are some key points related to card-present transactions in Payment Center.

Payment Center on an iPad with Credit Card Reader/Swiper

Transaction Reconciliation

Updating Payments After Chargebacks

Refund Error

How to Process a Refund

How Credit Card Information are Stored

How to Display Processor Logo on Payment Page

Pay with PayPal

Payment Intent

Authorize.Net eCheck Decline

Display Processor Logo on Payment Page

Credit Card Payments

Advance Payments

Spreedly Integration

CyberSource Soft Decline

Stripe Deposit ID

Payment Lightning Component

Payment Request Email

Re-enter Credit Card and Bank Information

Creation of Payment Profile from the Terminal

Stripe ACH Direct Debit

Send Payment Receipts

Resend payment receipt with a single button

Do Not Allow Credit Card Payment

Payment Receipt PDF Link

Payment Profile on Payment Record

Mobile-friendly payment page

Honor the default payment method in creating a payment profile

How to check if payment was declined

Handling Of Credit Cards

How to send Update Payment Profile link via email

Batch Payments

The ability to enter check payments in a spreadsheet-like manner; this feature in Spring '23 will allow the customer to pay multiple invoices in one go.

Affirm Integration

Add filter on Payment Profile

This feature from Spring '23 release filters the Payment Profile that are only related to the Account of the Recurring Invoice.

Require CVV when paying with tokenized profile

New setting to not allow partial refund

Add reason code drop-down for both partial and full refund

Clear ACH Processor

In the ever-evolving landscape of electronic payments, the integration of new processors is a critical step for businesses seeking streamlined and secure transaction processes. The Summer '23 Payment Center update introduces an additional processor that centers around Clear ACH, with a particular focus on eChecks. This article serves as a comprehensive guide to effortlessly integrate the Clear ACH processor into your Salesforce environment.

Payments in Salesforce

Transfer Payments

Why wrong payment profile appears for a specific user?

Imported Payment Records Roll-up to Invoice

Pay Next Installment Amount

Customize PDF in Print Receipt

Improve the Account Type selection when paying by eCheck

SEPA Direct Debit support for Stripe

Customizable Payment Profiles

How to Void a Payment?

Default Billing Address in the payment pages

Understanding Currency Mismatch Error in Payment Processing

Encounter a currency mismatch error while processing an installment payment? Dive into the intricacies of payment integration as we unravel the challenge of aligning currency in transactions. Explore the limitations and complexities, gaining insight into the current landscape. While solutions may not be readily available, envision pathways for navigating these challenges and strive for seamless payment processing in diverse markets.

Void and Refund Buttons: Streamlining Transactions in Your Mobile App

Voiding eCheck Payments for Heartland: Addressing Common Errors

Cybersource ability to verify status of credit card payments

Invocable method to send payment receipt

Ability to refund and void in flow

Filter Payment Profiles by Processor in Payment Terminal

Converge - Implementing Profile Creation (Tokenization)

Ability to set Payment Profiles to Inactive

Accepting BACS Payment for Stripe

Understanding Refund Options in Salesforce

Add tip amount on Invoice Line payment

Feature Update: Improved Tip Tracking for Device Payments

Improved SEC Code Handling for eCheck Transactions

To support more accurate eCheck (ACH) processing across all payment processors, we've introduced two new configurable fields in the Payment Processor settings.

Understanding Deposit Schedule Date Offset