Setting Up Payflow Pro

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Collect online payments through your Cvent event or OnArrival by setting up a Payflow Pro account. Compatible with version 4.3.1.

1 Get a merchant account. Without a merchant account, payment gateways like Payflow Pro would not be able to connect to your business checking. If you already have a merchant account, ensure it is Payflow Pro compatible and accepts at least one of the following: Visa, MasterCard, American Express, or Diner’s Club. If you're in Australia, these transactions must be in Australian dollars. 

If not and you're in the U.S., we recommend First DataThey offer low rates and quick turnarounds for Cvent clients.
Email Robert Hingson-Gates or give him a call at 404.863.3187.

Good international banks include: 

Australia
  • ANZ
  • Citibank Singapore
  • Commonwealth Bank
  • National Australia Bank
  • St. George Bank
  • Westpac
Canada
2 Share your account info with us. Upon activation of your merchant account, you will receive a letter from your bank containing your VAR sheet. This document, sometimes labeled as a tear or parameters sheet, will have all the information we need to link your future Payflow Pro account to Cvent. To share this new account information with Cvent, fill out the appropriate form:
3 Run a credit card test. Once your Payflow Pro account is linked to Cvent, a credit card test must be completed before launching an event that accepts online payments. Follow the instructions for “Testing a Merchant Account (API)” to ensure refunds and transactions are working properly.
 

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