Michael Buckley
I work on the Technical Specialist team based in Bangor.
Articles
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TRANSACTIONUPDATE
The following content assumes you have obtained the necessary PCI certification to process and submit sensitive cardholder data in the request to our Webservices API.Read this article to learn m...
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Schedule subscription without immediate payment for JavaScript Library - using Subscription Engine
Process overview Request types When reading this document, you will need to be aware of three different types of request that are processed: Firstly, a THREEDQUERY request is processed, which is ...
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3️⃣ Configure webhooks
It is strongly recommended that you configure webhooks on your JavaScript Library solution. When configured, URL notifications are sent to your system when payments are processed on your account. ...
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Creating conditions
To create a condition, please follow these steps: Select the relevant action type from the drop-down box and click “Go”. When configuring rules using our MyST Rule Manager, there are a num...
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Viewing users that have access to site reference(s)
You can view a list of users that have access to a given site reference. Required user roles Developer 2, Site admin, Site user, Site user 2 How to access Select your site from the “Sites”...
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MyST user roles
The ability for MyST users to access certain pages, or to perform certain actions, is dependent on the role they have been assigned. You can view the role assigned to your MyST account by naviga...
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Performing an Account Check
An Account Check allows a card/account to be validated by checking the customer’s account, address and security code values are valid and that it is acceptable to proceed with the transaction. N...
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How can I see what transactions & fees were processed for a cycle?
On OmniPay RAM, navigate to Reports > Funding > Daily Funding Input your MID number into the search box directly under the navigation panel and select Change. Set the date range when you pro...
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The Reports tab
The Reports/Funding pages deal with Merchant funding, that is, payments to, and collections from, the Merchants. The following reports are available: Daily Funding Merchant Payment Advice Daily...
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How do I perform a linked refund?
Linked refunds allow the merchant to refund an amount in full or partial by linking the refund transaction to an original sale transaction without the customer having to physically insert their car...