Payout to Credit Reserve Sweep: How It Works and Its Impact

Funds may be issued from an Actum Processing merchant to their clients in the form of Credit transactions. For merchants looking for ease of convenience, the Payout to Credit Reserve Sweep option provides a proactive measure toward efficient operations. This article explains how to find and utilize the Payout to Credit Reserve Sweep option and…

Data Export: How to Download Reports from Actum Portal

The Actum Portal provides a helpful tool for merchants with Data Export. Through Data Export, merchants can download reports about Transactions, Deposits, Customers and Orders in convenient fashion. This entry explains how to export and download reports in a preferred file format from the Actum Portal. Using Data Export to Download Reports 1. Log in…

In the event that a deleted transaction requires reactivation, this entry provides step-by-step instructions.

Credit Reserve: How to Replenish via Wire, ACH or Reverse Wire

When funding an Actum Processing merchant account’s Credit Reserve, email funding@actumprocessing.com. After sending the wire or ACH, indicate “Wire Sent for (Name of Business) – (Actum ParentID)” or “ACH Sent for (Name of Business) – (Actum ParentID).” Inform the Funding and Support teams how the funds, sent via ACH or wire, is for the Credit…