Payment Processing Integration - Fiserv Integration - Setup / How to use payment processing on a Customer Order

Modified on Fri, 15 Aug at 7:15 AM

This article will explain the process of having a Dealership setup with Fiserv Integration and where to see it in Blackpurl once setup is complete


Fiserv is our third party partner that Blackpurl uses for payment processing integration (currently available in the USA only, and will be available in Canada in the future) 


These are the following devices that this integration will be setup for:


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

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



If you’re currently using Clover devices without this integration, you’ll need to purchase new CardPointe Integrated Clover devices as part of setting up your new processing account. The Fiserv team will guide you through the process step-by-step to ensure a smooth transition



Step 1 - Dealership 


Dealership will need to sign up with Fiserv by simply click and complete the relevant form from this link - Let's Get Started!!




Step 2 - Fiserv and Dealership 


Fiserv will reach out to the contact entered on your application to discuss your options



Step 3 - Fiserv and Blackpurl 


Once the Dealership has finalized their options with Fiserv, Fiserv will reach out direct to Blackpurl and Blackpurl will complete the setup on your behalf


Blackpurl will confirm with both Fiserv and the Dealership once setup is complete and is now up and running



Step 4 - Dealership 


Once the integration setting have been completed, you will notice that you now have a new Payment Type available in both the Deposit section and Checkout section -  



Deposit section example




1.  Click on


2.  Type in the Amount being paid 


3.  It will list the Terminal but if you need to change what terminal, click and select the correct one


4. Click on if you are swiping the card through the terminal


5. Click on if the card is not present and then you will need to complete further details:



Then just finalize the Deposit section as per normal


 

Checkout section example




1.  Click on


2.  Check the amount - override if required to the amount actually being paid 


3.  It will list the Terminal but if you need to change what terminal, click and select the correct one


4. Click on if you are swiping the card through the terminal


5. Click on if the card is not present and then you will need to complete further details:


Then just finalize the checkout section as per normal

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