Online payment processing allows you to streamline your collection process and manage all of your transaction data and billing infrastructure within Regpack. Here’s a guide to help you understand how it works and make the most of this feature.

:* Users register and make payments directly through Regpack.

Payments are automatically recorded in the user’s account for seamless tracking.

:* There is a 24-hour delay between the time a user initiates a payment and when they are charged.

During this window, admins have two options:* 

: Avoid incurring processing fees by canceling during the delay.

: Push the payment through immediately if necessary.

:* After processing, funds are deposited into your merchant account.

Processing fees are automatically deducted, and the remaining funds are transferred to your bank account.

The frequency of these transfers depends on the setup of your merchant account.

Regpack provides several tools to manage payments effectively:

: Easily view your weekly, monthly, and annual revenue.

: Easily charge users for their selected products or services.

: Process refunds directly within the system.

: View a complete log of all payment attempts and statuses.

: Set up schedules for automatic billing to save time.

: Generate detailed reports on payments for better insights and management.

: Consider charging a service fee to your users to cover processing costs.

: Ensure that your users have maximum flexibility by offering multiple autobill plans OR by allowing plans to be stacked by making a plan per product. 

For assistance with payment processing or merchant account setup, our support team is ready to help. Contact us at 

 with your project name, ID, and a description of your request.

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