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MagTek Payments

Use MagTek Payments to save your processor credentials and review card activity that ran through MagTek.

Add or update credentials

  1. Open Payments > MagTek in Back Office.
  2. Enter the processor Username, Customer Code, and Password.
  3. Click Save.

After you save valid credentials, Back Office shows MagTek transactions and batch information. Keep these credentials restricted to authorized managers.

Review daily transactions

Select a business day to see that day’s MagTek transactions. Each row shows the time, order number, payment input, masked card, amount, status, authorization code, and transaction ID.

Select an order number to open the related order. Select a transaction ID when you need to review its processor record.

Review batches

Clearent manages MagTek batch closing. Use Open Clearent Back Office to review your processor batches and settlement details.

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