Payment Method Set-up for Payment Express Hosted Payments

We're in the process of implementing Payment Express' Hosted Payment solution in TNEW v7 and Tessitura v15.1 so that we can take advantage of Payment Plans online. I've gone through all the documentation and have a TASK ticket in, but thought I'd post here too.

The problem I'm having is that I can't seem to figure out how to have multiple payment methods for the hosted payment solution. We use different GL numbers by credit card type, but the TNEW hosted payment set-up only seems to allow for on payment method id. I tried using the Card Mneomic field so that the application would pick the right payment method by card type, but that didn't work either.

If you're using Payment Express' Hosted payment solution and have gotten it to successfully post to more than one GL, I'd love to hear how. Thanks!

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  • Hi Sara -

    When using Hosted Payments, Tessitura receives the authorization from the payment processor but that does not come with details about the type of card used. This is why we ask for one specific payment method for these payments. You might be able to use Payment Express' reporting in Payline to delineate amounts by card type but that would all take place outside of Tessitura.

    If there are any further questions we can answer on this please don't hesitate to open a TASK ticket - happy to help!

    Thanks,

    Patrick

  • Thanks Patrick.

    I'd love to connect my CFO with other Finance people who have made this transition. Bonus points if you use QuickBooks. Please message me if you'd be willing to discuss your process pre- and post-transition to hosted payments. I think our CFO's biggest concern is regarding Amex since there are different fees associated and it has always been a separate beast.

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