Introducing
Paprika Payments
Paprika Payments specializes in payment processing solutions for nonprofit organizations that need quick, reliable and customizable donation processing. Accept donations online or in-person, set up recurring payments, and ensure that donors’ privacy is protected.
Whether you need a new payment processing solution or are currently utilizing one of the many donor management systems that are available, we would love to speak with you regarding decreasing your transaction rates as well as other features that are designed to assist your organization accept payments, maintain reporting and customize your experience more efficiently.
Low Processing Rates
Since every dollar counts, we are continuing to make sure our processing rates stay as low as possible while giving our clients top-level customer service, features, and technology. Paprika Payments start at $0.10 and 2.2%
Compatible With Popular Platforms
We integrate with over 200 payment processors, over 125 shopping carts, and a wide range of payment devices and non-profit management platforms — whatever platform you are currently using and whichever one you prefer, we most
likely support it.
Stand Alone Gateway And Processing
Allow for online, in-location, self-service, and mobile payments, as well as EMV and contactless payments, all from a single payment platform.
Process payments, manage transactions, send invoices, accept donations through your own landing page, and generate reports on all payment processing activity using a single account.
Virtual Terminal
Accept card payments or key in payment details from a browser using the Virtual Terminal.
This type of payment acceptance is used when physical cards are not present such as when taking donations via phone.
Customer Vault
Reuse tokenized cardholder data from previous transactions without having to store or secure it — a must if your organization has a recurring revenue model or for those instances when a customer doesn't have their card on hand.
Quickbooks SyncPay
Process transactions, create accounting entries and mark transactions as paid right in QuickBooks.
QuickBooks Syncpay Plug-in has two functions:
Allows you to process a sale against an invoice or a receipt right inside QuickBooks and it allows for payment retrievals that weren't run from QuickBooks and apply them to a customer's invoices or receipts.
QuickBooks Syncpay supports both credit card transactions and ACH transactions.
Automatic Card Updater
Ensures uninterrupted payments for merchants by seamlessly updating card-on-file information.
Account Updater is a service which automatically updates card holder information whenever it changes, such as account numbers and expiration dates. This allows for any customer card information which is stored in your Customer Vault to always be valid.
Electronic Invoicing
The Electronic Billing service provides you with a way to build invoices, send them to Customers via email, and provide a secure way for those customers to pay via Credit Card or Electronic Check.
When an invoice is sent, your customer will receive an email with a PDF that includes the contents of the invoice, and a secure link to pay against the invoice. The link will direct the customer to our Hosted Payment Page where they can enter a credit card or bank account to pay their bill.
QuickClick
The QuickClick allows you to create order buttons and/or order forms for your website. When donors are ready to donate or check out, they will be forwarded to a landing page to enter their billing information.
QuickClick is hosted on PCI-DSS Level 1 servers, only basic HTML knowledge is needed, and you don't need to store and credit card numbers.
Branding and color customization is also available and our technical team will be happy to assist you during your setup.
Recurring Billing
Recurring billing is available for organizations that need to charge clients on a schedule. The recurring module will store sensitive information securely and initiate a transaction.
The schedule a card or bank account holder is billed on is called a “Plan” in the Gateway. Client sensitive information and billing Information is referred to as a “Subscription" and many individual subscriptions associated with a single Plan, such as a "Gold membership" or any other customizable name, can be created.
Fraud Prevention
Fraud Prevention is a rule-based transaction scrubber that will block transactions from fully processing if one or more rules sets are triggered within the software. Fraud Prevention touches all sources of processing on the Gateway and can be set on a “per processor” basic, or all processors as needed.
The service can be used to enforce a minimum/max transaction amount, block or whitelist IPs, email addresses, countries, credit card numbers, and more. It can also be set to adhere to daily, weekly or monthly usage thresholds such as restricting a consumer from changing their credit card number over a certain number of times during a specific time range.
Automatic Level III
And More
Gives you the best interchange rates available on transactions by entering information for fields that are the same for each transaction and leveraging dynamic fields for data that changes, such as PO number or date of sale.
Once configured, it will apply to all card-not-present transactions, and you'll receive the best processing rates on E-commerce transactions, our mobile app, WooCommerce, Quick-click, or any other ecommerce shopping cart, QuickBooks SyncPay, transactions through the Virtual Terminal, recurring subscriptions, supported by Automatic Card Updater, or our token vault.