Online Payment Processing

Whether you already have a relationship with an online payment processor or you want to add the ability to accept online payments, Doubleknot has a solution that is right for your organization.

We can support payment processing with our own turnkey merchant services, which is part of our standard offering; through integration with your the payment processor of your choice; and through integration with our preferred merchant services vendor, which offers additional benefits including such as gift card processing and integrated reporting.

Flexible and adaptable online payment processing:

  • Integration with the merchant services provider of your choice
  • Easy and secure payment by credit card, debit card, electronic check, PayPal Express, and gift cards (using our preferred merchant services vendor)
  • Works with all leading Internet gateways
  • Recurring payments and payment schedules make purchases easy for customers

Online payment processing features include:

  • Online Payment by Card, Check, or PayPal Express: Configure any event, ticket purchase, membership, fundraiser, reservation, or facilities rental for easy and secure payment by credit card, debit card, electronic check, or PayPal Express.
  • Offline Payment: Configure any event to allow online registration with mail-in payment or payment at the door.
  • Gift Cards: Organizations using our preferred merchant services vendor can accept gift cards for online payment.
  • Payment Schedules: Create payment schedules that allow customers to pay for a program, event, or reservation in installments.
  • Recurring Payments: Automatic processing of recurring payments offers convenience to customers and donors, and on-time payment to your organization.
  • Merchandise Payments: Fill orders and ship partial orders with real-time payment processing for the amount shipped. Cancellations and crediting orders are also supported.
  • Payment Adjustments: Staff can modify or cancel registrations and purchases, post adjustments, inform customers of adjustments, and issue new receipts.
  • Refund Processing: Staff can issue full or partial refunds that trigger automatic notifications to the payee.
  • Revenue Reporting: Organizations can track and report on funds received for all events. Revenue reports can be summarized by day or date range and by revenue category.

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