Vanco Setup
This assumes you already have three pieces of information from Vanco
1. Login
2. ClientID
3. password
Go to Admin (tab) > Credit Card > Online Processing
1. Choose Vanco from dropdown.
2. Choose what cards you want to accept from dropdown.
3. Enter Login [alpahnumeric case sensitive] : [colon] ClientID [alpahnumeric] No space between the two sets and the colon.
4. Enter password [alpahnumeric]
5. Save.
Go to Admin (tab) > Credit Card > Event Night Processing
1. Choose Vanco from dropdown.
2. Choose what cards you want to accept from dropdown.
3. Enter Login [alpahnumeric case sensitive] : [colon] ClientID [alpahnumeric] No space between the two sets and the colon.
4. Enter password [alpahnumeric]
5. Save.
Admin (tab) > Credit Card > Verification
Testing Standards that Apply to All Use
1. Must be $5 or greater
2. Guest/Payor Address must be entered
3. Refunds can only be done through the Vanco website, not your auction software.
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