Deferring payment acceptance allows your business to review the order and payment details before releasing the transaction for processing.

Transactions can be placed on HOLD and released manually on a transaction by transaction basis, or via batch file, which are entered into screen below.

We offer a number of different payment gateway integration methods that can be configured to suit your technical requirements. Our Management System allows the customising of the Hosted Payment Page, the setting up of return URLs and generation of Hash encryptions.

For further help and advise, visit Payment Gateway Integration

Country controls enables you to configure the blocking of transactions where the card billing address, the card issuer country or the consumers IP address match match your Country Blocks.

Our online account management system enables your business to provide unique login credentials for each user requiring specific access.

With multiple users and different access permissions you can allow your store developers access to the integration configuration, accountants access to your business financial cashflow and even your call centre staff exclusive access to the Virtual Terminal.

To add new users to your account, please contact: support@cashflows.com