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Fiserv Payment Processing Integration

Set up Fiserv payment processing in Blackpurl and learn how to use the Fiserv payment type at deposit and checkout.

Blackpurl integrates with Fiserv for payment processing, allowing dealerships in the USA to accept card payments through supported terminal devices. This article explains how to set up the integration and where the Fiserv payment type appears once setup is complete.
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Supported Devices

The Fiserv integration is currently available in the USA only. It supports the following payment terminal devices:

  • Clover devices: Clover Compact, Flex Pocket, Flex, Mini

  • Ingenico devices: Lane 3000, Lane 7000, Lane 8000, Link 2500

If you are currently using Clover devices without this integration, you will need to purchase new CardPointe Integrated Clover devices as part of setting up your new processing account. The Fiserv team can assist with this transition to ensure a smooth changeover.
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Setup Process

Setting up the Fiserv integration involves four steps across the dealership, Fiserv, and Blackpurl.
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Step 1 — Dealership: Sign Up with Fiserv

The dealership signs up with Fiserv by completing the registration form at isvpartner.fiserv.com/signup/blackpurl.
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Step 2 — Fiserv Contacts the Dealership

Fiserv will reach out to the contact entered on your application to discuss your options and processing account details.
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Step 3 — Fiserv and Blackpurl Complete the Setup

Once the dealership has finalised their options with Fiserv, Fiserv will contact Blackpurl directly. Blackpurl will complete the integration setup on your behalf and will confirm with both Fiserv and the dealership when setup is complete and the integration is live.
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Step 4 — Dealership: Review Settings in Blackpurl

Once you have been advised that setup is complete, review the payment processor settings and, if applicable, configure surcharge settings.
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1. Review Payment Processor Settings

To access the payment processor settings, navigate to System Settings > Settings & Controls.
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Shows the Blackpurl System settings page with a grid of configuration options. The top-right shows a dropdown menu with


Then select the Payment Processor tab.
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Shows the Settings & Controls page with a left sidebar containing 'APP SETTINGS', 'PAYMENT METHODS', and 'PAYMENT PROCES


The Payment Processor tab contains the following settings:

Max Credit Amount

Enter a value if desired. This field is optional.

Fetch Fiserv Terminals

Click this button to retrieve available terminal devices and their details. Use this when connecting a new terminal.

Configured Terminals list

Lists all terminals currently configured for your account.

Registration Code

Displays the registration code for each terminal. This field is set by Fiserv and cannot be changed.

Nickname

Assign a friendly name to each terminal (for example, Parts or Front Counter). The default nickname is the terminal's serial number.

Signature Required

Set to Yes to prompt the terminal for a customer signature, or No to skip the prompt.

Print Receipt

Choose Yes to print a receipt, or No to disable printing.

Print Extra Receipt

Select Yes to print an additional receipt, or No to omit it.

Print Delay (milliseconds)

Enter a delay interval in milliseconds between the standard and extra receipt prints.

If you make changes to any of these settings, click Save before leaving the page.
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2. Review Surcharge Settings

If the dealership wants to charge customers a surcharge for using Fiserv as a payment method, review and configure the surcharge settings. Navigate to System Settings > Settings & Controls, then select the Payment Methods tab.
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Shows the Payment Methods section with the left sidebar showing 'APP SETTINGS' expanded and 'PAYMENT METHODS' expanded b


Ensure that Automatic payment method surcharge is enabled, then locate the Integrated payment processor section and enter the surcharge percentage you want to charge. Once configured, customers paying by Fiserv will automatically be charged this surcharge.
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For more detail on how surcharges work, see Payment Method Surcharge.
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Using the Fiserv Payment Type in Blackpurl

Once the integration setup is complete, a Fiserv payment type becomes available in both the Deposit section and the Checkout section of Blackpurl.
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Deposit Section

Shows the Add deposit dialog with 'CHOOSE A PAYMENT METHOD' section displaying the orange Fiserv logo button (annotation


​1. Click Fiserv as the payment method in the Choose a Payment Method section.
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2. Type in the amount being paid.
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3. The selected terminal is listed. To use a different terminal, click change and select the correct one.
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4. Click Card terminal if you are swiping the card through the terminal.
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5. Click Card not present if the card is not physically available. You will need to enter the card number and CVV details in the card entry form that appears.
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Shows a card entry form dialog with 'CVV is Required' header, fields for Card Number (showing masked numbers), Expiratio


Then finalise the deposit as normal.
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Checkout Section

Shows the checkout interface with a two-panel layout. Left panel shows 'SELECT WHAT YOU WANT TO CHECKOUT' with a checked


​1. Click Fiserv as the payment method in the checkout panel.
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2. Check the amount and override it if the amount being paid differs from the total shown.
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3. The selected terminal is listed. To use a different terminal, click change and select the correct one.
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4. Click Card terminal if you are swiping the card through the terminal.
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5. Click Card not present if the card is not physically available. You will need to enter the card number and CVV details in the card entry form that appears.
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Then finalise the checkout as normal.

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