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Credit Card Integrator Setup

Venture credit card integrator is dependent upon your credit card merchant provider of choice. Venture does not lock you into a vendor for credit card processing.

Nearly every credit card processor offers an Internet based integration kit. The integration documentation tells your system administrator how to connect to the processor's computer system to approve transactions, refund, void, settle, etc... In addition, the processor will define codes for transaction results. These are fairly standardized for transaction AVS services:


When choosing a processing vendor or confirming an existing vendor's compatibility with Venture, refer to the Credit Card Integrator Service Manual.

Once you have integrated, you can run credit cards on demand from the front counter, on recurring billing, e-commerce and other related transactions. Those payments may be reconciled and applied to Venture's Accounts Receivable system in batch or singularly using auto-payment services or directly from the Venture Desktop system.

In many cases, Venture users find that settling open Accounts Receivable records becomes a simple task that is automated to the point of validating batch balance to bank deposit and clicking "OK".

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