PRC Version 1.1.4

New in this Version:

Processing Fee/Surcharge 

As part of the update, when processing a payment via Print Reach Pay, you now have the option to include a Processing Fee (Surcharge). 

To enable this feature login to your Print Reach Central site using your admin credentials: https://printreachcentral.com/[Domain]/login

Open the Admin Panel by clicking the Gear icon in the lower-left corner:

 

 

In the Admin Panel, on the Merchant Settings page there is a new Surcharge Settings section:

 

The Surcharge Settings section has the following fields:

1. Enable Credit Card Surcharge: Check this box to enable a surcharge/processing fee on credit card transactions. 
2. Enable ACH Surcharge: Check this box to enable a surcharge/processing fee on ACH transactions.
3. Surcharge Name: Enter the name of the surcharge. This name is what is displayed on the Hosted Payment Page and the Payment window.  Additionally, this text is used for the payment receipt. 
4. Surcharge Rate: The surcharge can either be a percentage of the payment amount or a flat fee:  
• To calculate the surcharge as a percentage, enter the percentage amount and select the % option. 
• To calculate the surcharge as a flat fee, enter the fee amount and select the $ option.

In some jurisdictions charging processing fees to your customers is prohibited by law. It is your responsibility to act in accordance with applicable law.

 

After enabling the surcharge option, when a customer opens the Hosted Payment Page via a Pay Now link, the Hosted Payment Page will display the processing fee:

 

Additionally, when processing a payment from the Merchant/Consumer portal, the Payment window will include the processing fee:

 

Multiple Invoice Payment 

• When a consumer pays multiple invoices in a single transaction, the payment receipt will now show the paid amount for each invoice:

• When a consumer pays multiple invoices in a single transaction, the Daily Transactions Summary Report will show the paid amount for each invoice:

New Consumer User Options 

When setting up a Consumer User there is a new User Options section.  In this section, you can select which order data the user will be able to see. 

The User Options section includes the following fields:

• Show Orders Assigned To:  This selection in this field controls what order data will be available to the user and includes the following options (Please note, this functionality for the order list will be available by Mid 2022):
  
  • • This Customer: This option will only display orders for the customer account linked to the user.
    • This Customer + Parent/Child Accounts: This option will display orders for the customer and parent/child accounts linked to the user.
    • This Contact Only: This option will only display orders assigned to the selected user.
    • Do Not Show: This option will prevent orders from appearing for the selected user.

• Show Invoices Assigned To: The selection in this field controls what invoice data will be available to the user and includes the following options:
  • This Customer: This option will only display open invoices for the customer account linked to the user.
  • This Customer + Parent/Child Accounts: This option will display open invoices for the customer and parent/child accounts linked to the user.
  • This Contact Only: This option will only display open invoices assigned to the selected user (Please note, the functionality for this option will be available by Mid 2022).

• • •  

New Country Codes

When making a payment in the Consumer/Merchant portal, or on the Hosted Payment Page, the Country menu now includes all the countries. This field will default to a value of the United States, additionally, the United States and Canada will appear at the top of the list:

 

Other Improvements:

• When entering a new payment in the Merchant Portal, the Invoice Number field is now limited to twenty characters.
• Fixed an issue that will allow Print Reach Central and the Hosted Payment Page to run in Incognito mode when embedded in an iFrame.