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
- Barclaycard APACS
- Barclaycard HISO
- Concardis
- Credorax
- Elavon
- EVRY
- net-m Privatbank
- Stripe
  - Stripe Direct and Stripe Connect
  - Board a Stripe Connect Merchant

Elavon

To board an Elavon merchant in the Gateway Manager, you will need the following data:

Elavon Merchant ID

Terminal ID(s)

Elavon needs to activate the terminal ID(s), before they can be used. Talk to your Payworks account manager to receive terminal ID(s) that can be activated by Elavon.

After you have the above data:

Open the merchant in the Gateway Manager and select

Attach processing path

.

Select Elavon as Clearing Institute and enter the data.

Select

Attach processing

path to finish the setup.