Your credit card payment IVR application in compliance with PCI can be used for multiple service providers. Each provider has its own payment gateway, billing CRM and customer service agents. The supported service providers are listed on this page. Click New  to define a new service provider. Click on any service provider field to edit its name, payment gateway, billing CRM and CSR extension. Click  to delete it.

Click on Transactions  to view the transaction logs of the Credit Card Payment IVR (CCIVR).

• New Service Provider
• Edit Name
• Add/Edit Payment Gateway
• Add/Edit Billing CRM
• Add/Edit CSR Agent
• Delete Service Provider
• CCIVR Transaction

New Service Provider

Enter the name and Provider Code of the new service provider that will be using the credit card payment IVR for PCI compliance then click Save. Once the provider is created, you will be able to add its payment gateway, billing CRM and customer service phone extension.

Edit Name

Edit the name and Provider Code of the service provider then click Save.

Add/Edit Payment Gateway

Enter the parameters of the payment gateway of the service provider then click Save.

Add/Edit Billing CRM

Enter the parameters of the billing CRM of the service provider then click Save.

Add/Edit CSR Agent

Enter the customer service phone extension of the service provider then click Save.

Delete Service Provider

Click  to delete service provider.

CCIVR Transactions

This page lists the transaction logs of the Credit Card Payment by phone (CCIVR).