American Express Invoice



American Express Invoice

3. Can I cancel a payment I made online?

American Express Invoice Login

Yes.

To cancel an immediate payment: You can stop a payment immediately if you make a cancellation request within 2 hours after submitting it. Log in to your account and click Payments in the blue navigation bar. Go to the View My Payments tab and click on the red X to cancel that payment. You can also go to the Pay My Bill tab and click on the Cancel This Payment link found under the Last Payment section. If more than 2 hours have passed, scroll to the bottom of the page to delete or edit your payment.

Connecting American Express is a straightforward process. Follow these steps to start accepting payments through American Express in minutes. These steps assume you already have a American Express account. From the Invoiced dashboard go to Settings → Payments. Click Setup on the payment method you want to accept. Click Connect Payment Gateway. Dell and American Express have teamed up to help Card Members get the tech they need to stay productive, connected and entertained. Our Dell Chat experts can help American Express® Card Members with recommendations on award-winning PCs, like XPS, powered by Intel® to thousands of top brand electronics and accessories. TNT Australia Invoice Payment Options. Pay by credit card We accept Visa, Mastercard and American Express only. A Payment Processing Fee applies, reflecting bank fees charged to TNT for card payments. If paying by credit card, a payment processing fee may be charged based on the type of card used.

To cancel a scheduled payment: You can cancel a scheduled payment up to 24 hours before the scheduled payment date. Log in to your account and click Payments in the blue navigation bar to see your payment information. If you don’t see your scheduled payment information, your payment date may have already passed and your payment may have already started processing and you will no longer be able to cancel.

Please note: you can cancel up to 3 payments per month, but no more than 10 payments within six months.

This document details how to connect the American Express payment gateway to accept payments and how our integration works.

Capabilities

The American Express payment gateway on Invoiced supports the following features:

CapabilitySupported
Credit card payments
ACH payments
Vaulting cards
Vaulting bank accounts
AutoPay
Level 3 Processing
Apple Pay
Multi-currency
Refunds

Setup

Connecting American Express is a straightforward process. Follow these steps to start accepting payments through American Express in minutes. These steps assume you already have a American Express account.

  1. From the Invoiced dashboard go to SettingsPayments.

  2. Click Setup on the payment method you want to accept.

  3. Click Connect Payment Gateway.

  4. Select American Express as the payment gateway.

  5. Enter in your American Express Merchant ID, API Password, and Domain. If you do not know your processing domain then you should leave it as the default.

  6. Click Save. Then click Enable and the payment method you selected should be enabled.

Client Workflow

Credit Cards

Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.

ACH

Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.

American Express Online Statements

Support

American Express Invoice Code

Need help with your American Express payment gateway account? Please contact your American Express account manager.