PaySec Advanced Gateway Guides

Step-by-step guides to help you get the most out of your PaySec Advanced Gateway. From processing transactions to configuring fraud controls, we have you covered.

Control Panel

Configure email contacts, source management, API keys, webhooks, receipts, and other essential tools from the centralized Control Panel.

Payment Pages

Create and customize secure hosted payment forms with the drag-and-drop page builder, including Text2Pay links.

User Access

Manage user accounts, set permissions, configure IP restrictions, and control access levels for your gateway users.

Fraud Center

Configure eleven advanced fraud protection modules including AVS, CVV, BIN blocking, velocity control, and more.

Reports

Search, filter, export, and schedule transaction reports with customizable columns and multi-MID consolidated views.

Customers

Store and manage customer profiles, payment methods, transaction history, invoices, and recurring schedules.

Invoicing

Create, send, and manage invoices via email or text with secure payment links, product management, and PDF attachments.

Recurring & Scheduled Payments

Set up and manage recurring payment schedules with configurable frequency, start dates, and automatic billing.

Batches

View and manage transaction batches, configure auto-close schedules, and upload batch files for bulk processing.

Void/Refund/Queue/Recharge

Void, refund, queue, adjust, and recharge transactions from the Batches or Reports tabs.

Transaction Processing

Process credit card, ACH/check, and cash transactions with surcharges, custom fields, and billing details.