Running a Sale

Modified on Sun, 1 Sep at 5:47 PM

Once logged into the gateway, processing a sale through the Virtual Terminal is straightforward. Follow these steps:

  1. Choose "Sale” from the menu on the left side.

  2. Fill in all the necessary fields—at the very least, include the credit card number, expiration date, and amount. Allied Payments highly recommends entering all address/contact information to verify AVS details and protect against potential fraud.

  3. At the bottom, click on “Charge.”

That's it! You will receive a confirmation of your sale, and your customer will receive an email receipt (if they provided an email address).


PLEASE NOTE: NMI and Allied Payments Gateway Are The Same

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