Welcome to the Developer Portal

Default UI Integration
- Integrating Default UI
- Migrating from PayButton to Default UI
- Managing Default UI Properties
- Summary Screen
- Incremental Authorization
- Custom Receipt Printing
- Automatic Receipt Printing
- Standalone Receipt Printing
- Sending Receipts via Email
- Customization
- Mobile UI Customization
- Release Notes

PayButton Integration
- Integration
- Stripe Transactions
- Alipay
- Summary Screen
- On-Reader Tipping
- Tip Adjust
- Loyalty and Bonus Cards
- Pre-Auth and Capture
- Refunds
- Custom Receipts
- Testing
- Going Live
- Release Notes

Custom Integration
- Installation
- Integration
- Stripe Transactions
- Signature
- Refunds
- Email & Print Receipts
- Custom Receipts
- Custom Receipts for PAX Terminals
- Preformatted Receipts
- Alipay
- On-Reader Tipping
- Tip Adjust
- Loyalty & Bonus Cards
- Pre-Auth & Capture
- Connection Keep-Alive
- Testing
- Going Live

Backend Integration
- API Endpoints and Authentication
- WebHooks
- Query Transactions
- Refunds
- Custom Receipts
- Going Live
- API Documentation

Merchant Setup
- AMEX Merchant Setup
- Barclaycard APACS Merchant Setup
- Barclaycard HISO Merchant Setup
- Credorax Merchant Setup
- Elavon Merchant Setup
- EVRY Merchant Setup
- net-m Privatbank Merchant Setup
- Nexi Merchant Setup
- Stripe Merchant Setup
  - Stripe Direct and Stripe Connect
  - Stripe Connect

Elavon Merchant Setup

You can board an Elavon merchant via the Gateway Manager.

To board an Elavon merchant, you must have this information available:

Elavon merchant ID

Terminal IDs: Elavon must activate the terminal IDs before you can use them. Talk to your account manager to get terminal IDs that can be activated by Elavon.

When you have the required information available, follow these steps to board a merchant:

Open the merchant in the Gateway Manager.

Select

Attach processing path

.

For the Clearing Institute, select

Elavon

and enter the required data.

To finish the set up, select

Attach processing path

.