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How Payment Processing Works in Regpack

Processing payments in Regpack allows you to keep track of and manage all user payments for your program.

Payment filtering and reporting is easy in your Regpack dashboard, and instructions on how to navigate Payment settings can be found here.

Why is online payment processing better?

Online payment processing allows you to streamline your registration process and keep all of your data within Regpack. This also saves you time entering each payment manually to a user’s profile, or logging electronic payments made outside of Regpack into the user’s record. By processing your online payments through Regpack, you have full control to issue refunds when needed, charge an applicant in your system, as well as see a full history of all payment attempts made by your applicants.

The process is also simplified for your applicants who can complete payment during the registration process, and avoid the hassle of being re redirected to another platform for payment.

Furthermore, with the option to create auto billing plans, admins don’t have to worry about tracking down payments and applicants also don’t have to remember to pay, as charges happen automatically according to the payment plan selected.

Regpack also allows admins to run payment reports, which can be customized with fields such as product paid for, net amount, fee paid to processor etc. These reporting options greatly simplifies the accounting process and allows you to create custom reports for your whole team. Reports can be run for the time range you choose, and you have the ability to customize the payment processing and user information fields you want.

How do I set up a merchant account?

The process for setting up a merchant account is simple. We pair you with a preferred payment processor and quote you competitive payment processing rates based on your projected processing. To begin this process, simply email support@regpacks.com or connect with your Sales rep to get started.

The merchant set up form will then be added to your bill page for you to complete. Once this is done, a message is sent to our payments team, who will begin the process of setting up your merchant account, a process which take 3-5 business days.

Once your account is approved, we issue a test payment on your account to ensure everything is running smoothly.

Your project can be set to accept payments in as early as one week, and with daily payout options available, you can begin processing and receiving deposits in no time!

Adding products to your project
Adding the payment widget to a form in the flow.
How to manage payments once they start coming in