Request a Credit Card Payment
Request Created
The payment link, QR code, and live status are under
My Requests.
My Payment Requests
All transactions
Stores & Merchant IDs
Each store settles under its own merchant ID (MID). Once any
store is active, staff must pick the store on every request. Cybersource
credentials entered per MID activate the new card rail for that store.
Retire a store by unchecking Active — history keeps its attribution.
Payment Methods by Purpose
Which payment options a customer may be offered for each purpose.
Credit Card 3DS2 is always required. High-risk retail purposes only allow
methods that carry a liability shift — the rest are locked off.
Message Templates
Edit on the left — the preview on the right is exactly what the
customer receives, rendered live with sample data. Click a chip to insert a placeholder.
Email
Replies always go to the staff member who created the
request — never to the sending mailbox.
Text message
Policy acknowledgement prompt
Every user must acknowledge this before a request is sent
(or cancel). Plain text; bullets with • read well.
Email preview
Text preview
Activity Log