ArcSite Payments
Learn how to begin using ArcSite payments to process payments in the field and on the go
9 articles
- Signing Up for ArcSite PaymentsLearn how to complete the merchant application and begin taking payments directly within ArcSite.
- Document Requirements for PaymentsLearn about what documents you may need to provide during your merchant onboarding process.
- What is a Merchant Category Code (MCC)?Learn which MCC type to use when completing your application. We've included the most commonly used MCC types for your industry.
- How do I update my Bank Account?If you need to change or update the bank where customer payments are deposited, follow the steps in this article.
- ArcSite Payment Fees/Processing TimesTake advantage of our incredibly low rates and save time with our quick processing times!
- Platform Fee / Automatically Charge the Credit Card Fee to my CustomerLearn how to setup and manage Platform Fee charges for Card payments. This feature lets you automatically roll the credit card fee onto the customer, eliminating CC fees entirely!
- Receiving Customer Payments (Video)This video shows how you'll receive customer payments using ArcSite, and how to collect digital signatures on proposals.
- Processing a RefundIf you need to return a payment to a customer, this process will show you how. Any processing fees will not be refunded to the payer or merchant. Option 1:
- How can I manage payments for multiple proposals sent to a client?Learn why only one proposal can be approved and paid when multiple are sent together, and how to send proposals separately to collect payment on each one.