To allow your customers to pay your invoices or requested payments with a credit card, you will need to configure FINSYNC with your Banc Card merchant account.
If you do not have a Banc Card Virtual account, please contact FINSYNC Support and we can guide you through the process to establish an account and configure within FINSYNC.
Prerequisites: Before connecting FINSYNC and Banc Card Virtual
- You will need to create API keys within Banc Card Virtual. If you have not completed this step or need to confirm if these have been created, please login to your Banc Card Virtual Gateway and follow the steps in this link to Create API Keys for Banc Card Virtual
Follow the steps below to configure FINSYNC to accept credit cards for payments using Banc Card Virtual:
1. Login to FINSYNC within one browser tab. In another browser tab, login to Banc Card Virtual (Banc Card Virtual Gateway Account). You will need access both systems to accomplish the remaining steps.
2. Within FINSYNC, click on the Company Profile Icon in the upper right corner of the screen and then click Profile Settings.
3. From the left hand menu - select Income.
Scroll down to the Credit/Debit Cards section and click the Connect Account button.
The following window will appear:
4. Copy and then paste each of the API Keys from Banc Card Virtual to FINSYNC as listed below.
Switch over to the other browser tab/session where you are logged into Banc Card Virtual.- Copy the Private Security Key from Banc Card Virtual and paste into the Your API Login Key field in FINSYNC (the first field displayed in FINSYNC above)
Below is an example of what you will see within Banc Card Virtual. You can use the "copy" link of the right of the API key to copy the key and then paste into the first field in FINSYNC that is displayed above.
- Copy the Public Security Key from Banc Card Virtual and paste into the Your Public Key field in FINSYNC (the second field displayed in FINSYNC above)
Below is an example of what you will see within Banc Card Virtual. You can use the "copy" link of the right of the API key to copy the key and then paste into the second field in FINSYNC that is displayed above.
- When the keys have been successfully entered/pasted in the FINSYNC fields, click the green Connect button
5. You should see a green success banner. The connection will be established immediately and the screen will update to confirm the connection is active.
You will also receive an email notification confirming the connection:
Congratulations. You are now setup to accept credit card payments through FINSYNC using Banc Card Virtual. You will now see options for credit cards in additional to ACH when using the Receive Payment feature as well as when sending an Invoice.
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