Create biller rules for your hosted payment page.

Overview

Automate biller rules for the securely hosted payment page by uploading a Customer Reference Number (CRN) file.

Features

1. 1

   Discount early payments

2. 2

   Apply late payment fees

3. 3

   Block payments

4. 4

   Easy to use

5. 5

   Simple file upload

6. 6

   Intelligent validations

7. 7

   Secure - PCI DSS Level 1 Compliant

8. 8

   Easy reconciliation

How Do I Get Started

1. 1

   Click on the Start Free Trial or Register Now button to start the process

2. 2

   Log into MySuite Portal

3. 3

   Start transacting and receiving payments

Technical Requirements

Upload Data Format: CSV File Format including range of accepted Customer Reference Numbers.

Your Business Needs: Any internet enabled device that support secure browsing. Visit the Help page to view the supported browsers.

FAQs

1. 1

   What is PCI DSS?

   The Payment Card Industry Data Security Standards govern the credit card security standards for all entities that handle card data. The PCI Security Standards Council website contains more information. https://www.pcisecuritystandards.org/index.php

2. 2

   Is MerchantSuite PCI DSS compliant?

   Yes, MerchantSuite is Level 1 PCI DSS compliant.

3. 3

   How do I remove a CRN file that has already been uploaded?

   All previous CRN files are removed once a new CRN file is uploaded.

4. 4

   What is a confirmation email?

   An email notification will be sent to the email address specified in the Confirmation Email address field. The email will provide status information on the biller rules applied through the file. The Confirmation Email will be pre-populated with the user email address and can be modified to an alternate email address.