Credit Card / Check Card Processing eCheck Processing Recurring Processing

Step by Step

Step 1 - Shopper or User makes an order through the merchant website. That order information is sent to the merchant electronically.

Step 2 - AMG SecurePay captures the Credit Card information and connects with the Shopper's Card Issuing Bank to verify the funds and purchase that they are attempting to make.

Step 3 - The Shopper's Issuing Bank Verifies the funds and sends that message back to SecurePay to notify the Shopper and Merchant.

Step 4 - Merchant now has to send out the product to the Shopper to the address specified when the transaction was initiated by the Shopper.

Step 5 - SecurePay settles at the end of the day and sends all of the data to the Merchant Processing Bank. Some further data verifications are completed and once done...

Step 6 - The funds from the transaction(s) are deposited into the Merchant's Bank Account.