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Exciting new changes on the IPpay reporting site!

You can now:
Issue echeck refunds through the site (eCheck Transactions tab)

Find the transaction you want to refund and click on the TRANSACTION ID hyperlink. The click on the REFUND button. Choose CHECKING or SAVINGS from the account type drop down, enter the amount you want to refund and click refund.


Process transactions with the token (Process Transactions tab, choose token from the Payment Mode drop down. Any transaction run through IPpay within the last 6 months should be present in the reporting site. We recommend using the SEARCH TRANSACTION tab to find the transaction and the corresponding token.

See your credit card settlement broken out by Card Type (Credit Card Settlement report, click on the DATE Hyperlink)

Also, all transaction receipts from the Virtual Terminal will now come with a signature line. Note: you do not have to use this, if the transaction is card not present.