Online businesses
Online payments.
Connected to your orders.
Connect checkout and hosted payment requests to your orders, with cards, wallets and ACH enabled for your account.
Your application opens in Trolleys, an Etail Depot service. Account approval and setup apply. Wallet availability depends on the customer’s card and device. ACH pricing is separate.
From order to payment record.
Set up your merchant account.
Application summary
In reviewBusiness profile
Your business
Ecommerce retailer- Business location
- United States
- Sales channel
- Ecommerce website
Owners and representative
Submitted for review
Bank account
Submitted for verification
What happens next
Your application is reviewed. If more information is needed, you’ll be asked to provide it. Account setup follows approval.
Eligibility and account approval apply.
Let customers choose how to pay.
Your order
- Total
- $100.00USD
Choose how to pay
Payment details
- ••••@••••.com
Card details
- Card number
- •••• •••• •••• 4242
- Expiry
- MM / YY
- Security code
- •••
- Name on card
- •••• ••••••
- Country
- United States
- ZIP code
- 10001
Confirmation
Payment approved
$100.00USD
- Order
- #10482
- For
- Designer sneaker
- Payment method
- •••• 4242
- Status
- Approved
Keep the order reference with your payment receipt.
Payment methods depend on the merchant account. Wallet availability also depends on the customer’s card and device.
Match the card payment to the order.
Your business
$100.00 USD
Designer sneaker
1 pair · Chalk / Teal
- Order reference
- #10482
- Payment method
- Card
AuthorizationApproved
The issuer approves the payment request.
CaptureCaptured
The approved payment is submitted for processing.
Capture does not confirm that money has reached the merchant’s bank.
Reconcile your card payout.
After card processing
$96.80USD
One domestic online card payment
- Customer payment
- $100.00
- Processing fee 2.9% + 30¢
- −$3.20
Included payment
Calculation excludes optional services, refunds, reserves and other adjustments.
After checkout
Know whether an order is paid.
Confirm the payment before fulfillment or another attempt. A browser message alone does not establish the outcome.
Connect online checkout- Payment confirmed
- Match the amount and reference to the order before fulfillment. Capture and bank receipt are separate.
- Result unclear
- Check the existing payment attempt before requesting another payment. An interruption is not a decline.
- Customer needs a refund
- Return to the original transaction. Follow the refund’s own status and reference.
Payment requests
Send a payment request
when the order is ready.
Share a hosted payment page for orders arranged by phone, email or another channel.
Available options depend on your account setup.
Use payment requests