Skip to main content

Advice and answers from the Boatyard Team

Search results for:payment gateway

Connecting to QuickBooks Payment Gateway
How to connect your Boatyard dashboard to your Quickbooks payment account… Once in the settings screen, please click on the 'CONNECT PAYMENT GATEWAY' button… Complete those guided steps to connect the Payment Gateway. Congrats!
Connecting to Moneris Payment Gateway
How to connect your Boatyard dashboard to your Moneris payment account… Then click on "Connect Payment Gateway". Select the dropdown and choose Moneris… Once you input those credentials, click 'CONNECT' to connect the Payment Gateway
Connecting to WorldPay Payment Gateway
How to connect your Boatyard dashboard to your WorldPay payment account… Once in the settings screen, navigate to the "Payments" tab and then click on the 'CONNECT PAYMENT GATEWAY… The New Payment Method box will pop up. Select the dropdown and choose WorldPay
Connecting to Stripe Payment Gateway
Step-by-step instructions on how to set up your Stripe payment account to accept credit card and ACH payments… Reconnect to your new Stripe payment gateway by clicking on the "Connect Payment Gateway" button and… How to Connect to Stripe Payment Gateway
Connecting to Authorize.net Payment Gateway
How to connect your Boatyard dashboard to your Authorize.net payment account… Click on "Connect Payment Gateway" to continue… Select "Authorize.net" as your preferred payment gateway
Issuing a Refund
All refunds submitted to the payment gateway after the 180-day period will be rejected… After re-opening the order, scroll down until you see "Refund" in the Payment box… The refunded amount can not be larger than the original payment
Managing Your Settings in Boatyard
Use the Settings area to update your profile, payment info, notifications, integrations, tax preferences and tags… You can update: Your Payment Gateway For additional information on managing payments, please… ACH Payment Discount Set the discount customers receive when they pay by ACH (a direct payment from
Setting Team Member Permissions
Can access the Payments tab to connect or disconnect payment gateways Can sync invoices manually
Payment Terms on Invoices
Add custom payment terms to your invoices… We can add payment terms to the bottom of your invoices using the Payment Terms field (up to 300 characters… This space can be used to outline payment methods, due dates, late fees, credit card fees, or any other
Processing Payments
How to process payment for a customer's order… Partial Payments & Deposits… You can quickly and easily collect payment from your customer with just two clicks!