The article shows how to add Stripe as the ACH processor in Elite using Admin Configuration → Global Setup and the Payment Processor Wizard for every store. It walks through finishing Stripe account registration and confirming each store lists Stripe as its ACH merchant. It explains the Consumer Portal and GADMIN settings that determine which customers can pay by ACH. Finally, it notes that ACH refunds are done in Stripe and must be recorded in Elite with a disbursement to keep accounts balanced.

This articles explains different reports for checking credit card transactions, checking settlement totals, inquiring card brand totals, and searching for cards used along with customer details.

This article will go over the process and lifecycle of a credit card payment.

Using the Credit Card Payment Interface Window is where you choose how you wish to process a card transaction.  Notice the four options – Retrieve Card, Manual Entry, Customer Swipe, and Cancel. 

This article goes through the refund policy for Cayan.

This document explains what a Soft Terminal is and what it is used for.

This document will go through how to add an Image to Genius Device

This document will go through how to Accept International Cards

How to assign a Credit Card Device to a Workstation

This document will show how to Enable DEBIT Card Acceptance