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Inputting Payment Information in Admin Portal for Advantage Memberships

Sites must enter a payment account and token group in the Admin Portal to process recurring payments for Advantage Membership renewals. A CenterEdge team member will note when it is required.

Add a New Account

  1. Login into the Admin Portal (https://mgmt.adv.centeredge.io/auth/login), click the gear icon at the top right, and select the location you will be updating.
  2. Open the PAYMENTS SETTINGS tab.
  3. Click Token Group.
  4. Click New Token Group.
    • If processing with CenterEdge Payments/NETePay Hosted, then name the token group 'DataCapHosted' and select DataCap Hosted as the Platform.
    • If processing with Mercury EMV/Vantiv Hosted Checkout, then name the token group MercuryWP, and choose the Mercury/WorldPay as the Platform.
  5. Click Save.
  6. In Payment Settings, Click Merchant Account.
  7. Click New Account.
Work with a CenterEdge team member to receive your payment information. CenterEdge Payments/NETePay Hosted Setup
  1. Select DataCapPayApi as the Processor Type.
  2. Select ECommerce in the Merchant Account Type field.
  3. Enter the ECommerce Merchant Id and the E-commerce Token Key in their respective fields.
  4. Select the corresponding token group that was created previously.
  5. Click Save.
Verify that all information is correct. If the information entered is incorrect, memberships will not tokenize and renew.

 

Mercury EMV/Vantiv Hosted Checkout Setup Before starting this process, please make sure you have the following handy.
  • Merchant Account ID (E-Commerce MID if they have one, or you can use the Brick and Mortar MID)
  • Call WorldPay at 800-846-4472 and ask to have Web Services enabled on the MID you will be using; this will ensure that the old tokens will work.
  • Generate a Web Services password in the IQ portal. Use the copy to clipboard function to prevent mistakes between the letter O and the number 0 etc. If you have to have someone generate the password for you, have them copy to clipboard and either email or slack it to the technician doing the process.
  1. Select Mercury WS as the Processor Type.
  2. Select ECommerce in the Merchant Account Type field. (This is just a flag, you don't have to use the Ecommerce MID if the site doesn't already have one.)
  3. Enter the Merchant ID and Web Services Password into the corresponding fields. 
  4. Select the corresponding token group that was created previously.
  5. Click Save.
Verify that all information is correct. If the information entered is incorrect, memberships will not tokenize and renew.

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