Select Image: Click on the “Select Image” button to open the File Explorer and select an image or company logo that is associated with the company.
Company Information Fields: Please provide the following details for each company: Company Name, Address, Phone Number, Hours of Operation, Email Address, Website Address.
This information will be displayed on various printouts throughout the BizwizIQ Order Manager Program.
Note: The primary company is the first company entered. The company name is controlled by your account plan license. To edit the company name of the primary company, please contact NetSoft Studio, LLC.
Payjunction Setup: PayJunction is a credit card merchant provider integrated with Order Manager payment system.
Company User ID Setup: Enter your API User ID and password for PayJunction account. You will need to login to PayJunction web portal and create API Credentials within the PayJunction Software system. Once logged in, click on the MORE button to create API credentials.
AVS and CVV Options: From the drop down boxes, select the method of verification for each processing method.
Payment Method Mapping: From the dropdown menu, select the payment method corresponding to the name listed in the respective box.
Display Pay Now Button Check Box: When sending emails to customers that have Order acknowledgments or Invoices, you can have a "Pay Now" button to allow your customers a secure portal to submit a payment. If a payment is submitted, you receive an email from PayJunction indicating a payment has been received for an order or invoice.
Hosted Store Name: Within the PayJunction Software, you will need to create a Hosted Store. Once you have created a Hosted Store in PayJunction, simply enter the Hosted Store name into the field. This field is case sensitive.