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Help: MX Merchant and Payments

Customer-facing support documents for MX Merchant and Payments

Accessing Your Statements in MX Merchant

Introduction  This document will guide you in how to access your statements in MX Merchant (MXM)...

ACH Payments Funding Schedule

The following is the ACH Funding Schedule for Merchants that accept ACH payments with INGAGE. Ba...

Bank Letter Requirements and ACH Banking IDs

Valid Bank Letter Various scenarios, such as ACH re-authorization and bank information changes, ...

Chargeback FAQs

What is a chargeback? Is a dispute the same thing? When we describe chargebacks, we often utiliz...

How to Clear Cache and Cookies

Introduction - What is a "cache" and why should you clear it? Any sophisticated website you visi...

Issuing a Refund in MX Merchant

The process for issuing a refund in MX Merchant.  #1 - Processing a Not Previously Existing Paym...

PCI Compliance

Rekey FAQs

Access the rekey submission form here: https://www.jotform.com/242184575931159  What is a reke...

Running Payments in MX Merchant

The process for running a credit card payment within MX Merchant.  Getting to Quick Pay Step 1 ...

Surcharge

Two-Factor Authentication in MX Merchant

Introduction In order to enhance online security measures, all MX Merchant users are required to...

Understanding Credit Cards: From Authorization to Funding

Introduction A credit card batching schedule involves the systematic grouping of multiple transa...