Configure Payment Processing

Set parameters for Payment Processing in BillMax. Remember there is a list for credit cards and one for e-check for each processor.

  1. Select Billing Administration > Lists.
  2. Find the processor's lists by clicking Next as needed from the Context Menu.
    The name of the processor is in the List name.
  3. Click the List Number.
  4. Change the following minimum settings. Contact support@billmax.com if interested in other settings.
    ItemValue
    ResultsEmail Admin email address
    State Active
    Test 0
    UserName Processor Terminal Id