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      Retail | BLAZEPAY Support and FAQs

      Processing and Hardware Support

      This article contains the contact information for any processing or hardware related questions, as well as BLAZEPAY FAQs. Attached is a PDF with additional contact details for BLAZEPAY related questions. 

       

      Processing and Hardware Support

      Please contact TransactFirst Team if you need assistance with: 

      • Settlement
      • Reporting
      • Transact First portal access
      • Processing related questions

      Support Methods: TransactFirst help desk can be contacted during core business hours through telephone and email 

      • Hours of Operation: (All times are US Eastern Standard Time) Core Business Hours Primary support is provided during core business hours, Monday through Friday 9:00 am to 5:00pm 
      • Email: support@transactfirst.com 
      • Office Number: 305-587-2027

      Please contact Dejavoo with any questions related to:

      • Hardware
      • STEAM (Dejavoo portal, in order to check communication setting or autobatch settings)
      • SPIN (any questions related to POS integration)
      • DENOVO (merchant portal) Please note: When you call Dejavoo tech support all the callers need to start the call by saying that they are calling regarding POINT OF Banking Solution. Dejavoo has a team specifically assigned to support our / point of banking customers.

      Support Methods: The Dejavoo help desk can be contacted 24 / 7 / 365 through telephone and email 

      • Hours of Operation: (All times are US Eastern Standard Time) Core Business Hours The technical support Help desk is available 24 hours a day, 7 days a week. Primary support is provided during core business hours, Monday through Friday 9:00 am to 8:00pm, Saturday 9:00 am to 5:00 PM and Sunday 9:00 am to 5:00 pm
      • After Hours support– Support representatives are on call during non-core business hours. Additionally, a voice mailbox is available to leave a message, and caller will be called back.
      • Phone Number: 877-358-6797
      • Email: support@dejavoosystems.com

      BLAZEPAY FAQs

      Q: How do I get set up with BLAZEPAY?
      A: Reach out to pay-support@blaze.me to get your account enabled!

      Q: How long does it take to get set up?
      A: It typically takes 2 business days to get approved for your merchant account. The time it takes to get set-up also depends on how quickly you follow up with answering any questions from the Underwriting Department. Hardware terminals can be shipped the next day if required.

        Q: Can I bring my own credit card / debit terminal?
      A: BLAZEPAY only supports terminals made by Dejavoo. If you have a Dejavoo Z9 or Z11 terminal and own the terminal outright, you can use them for BLAZEPAY after they’ve gone through a recoding process.

      Q: How long does it take to receive my money?

      A: Payout occurs on a rolling 3 days after the transactions have been settled. 

      Q: How does the connection between the BLAZEPAY hardware and Cash Drawer in BLAZE work?
      A: Cash Drawers in BLAZE will still need to be opened through either our apps or web platforms. The cash drawer will be triggered to open by the BLAZEPAY payment option being selected and the transaction being approved.

      Q: How do I explain the rounding up to the customer?
      A: Similar to an ATM, increments of $10 are necessary. The functionality of BLAZEPAY is similar to using a full-sized standing ATM for a cash withdrawal, only it occurs on a handheld device at the register.

      Q: What is the maximum amount I can process per transaction?

      A: By default, a single transaction cannot exceed $750 USD. If you require a merchant account for high ticket items exceeding the default email us at  pay-support@blaze.me.
        Q: Can I process gift cards?
      A: Not yet! We are working to support gift cards in the near future.

      Q: How do my drivers process sales on the road?
      A (FOR NON-INTEGRATION SALES): BLAZEPAY is an integrated debit processing platform. For an offline mode, you can conduct a sale manually using the steps below:

      • Choose a processor (Processor 1, Processor 2, Processor 3)
      • Choose debit
      • Choose withdrawal
      • Enter amount
        NOTE: Amount has to be rounded up to nearest $5 increment
      • A merchant fee will appear, click OK
      • You will see the total amount on a screen, please Insert Debit Card
      • Select type account as checking ALWAYS
      • You will see the total amount and request to enter PIN > enter PIN and click OK 
        NOTE: A beeping noise indicating that it is safe to remove a card and message to remove a card will appear
      • Transaction Approved or Declined will show up on the screen
        NOTE: On the receipt, you will always see the reason for a decline if the transaction was declined.
        NOTE: If the Debit card is removed prior to the success message, the message “remove a card” will appear and the transaction will not be processed, it will be reversed. On the receipt, you will see the message REVSL INC-000-Approved. 

      A (FOR WIFI HOTSPOT/INTEGRATION SALES):

      1. Access the task you want to tender, pack if necessary and select the BLAZEPAY payment option.

      2. Direct your attention to the BLAZEPAY / Dejavoo terminal 

      • Enter amount.
      • NOTE: Amount has to be rounded up to the nearest $5 increment.
      • A merchant fee will appear, click OK.
      • You will see the total amount on a screen, please Insert the Debit Cart.
      • Select the account type as Checking ALWAYS.
      • You will see the total amount and request to enter PIN > enter PIN and click OK 
      • NOTE: A beeping noise indicating that it is safe to remove a card and a message to remove a card will appear.
      • Transaction Approved or Declined will show up on the screen.
      • NOTE: On the receipt, you will always see the reason for a decline if the transaction was declined.

       

      • NOTE: If the Debit card is removed prior to the success message, the message “remove a card” will appear and the transaction will not be processed, it will be reversed. On the receipt, you will see the message REVSL INC-000-Approved.
      Please see examples:
      • Transaction processed successfully (left image)
      • Reversed transaction, payment was never captured (right image)

      2020-08-11 (17) (1) (1)

      Reviewed and Acknowledged BY : ______________________________ Date_____________________
      Company :_____________________

      Q: How are refunds processed?
      A: Refunds would need to be processed using Cash as the payment type. 

      Q: Can BLAZEPAY payments be edited? 
      A: Unfortunately, BLAZEPAY payments cannot be edited.

      • If the transaction is completed solely using BLAZEPAY, it can not be edited. The transaction would need to be refunded as cash and reprocessed as the correct payment type. If the date the order was processed needs to be edited, please follow these steps.
      • If the transaction is completed with multiple payments, the non-BLAZEPAY payment methods can still be removed / edited as normal.

      Q: How do we reconcile BLAZEPAY sales?
      A: We have a report specifically for this, please view our BLAZEPAY Report. 

      Q: How do we check if the BLAZEPAY sale was processed or had any errors with recording payment information?
      A: We have a report specifically for this, please view our BLAZEPAY Log Report. 

      Q: I am sending a transaction from BLAZE to my Dejavoo terminal, but nothing is showing up.

      A: The integration will only work if the Dejavoo terminal is sitting on the POS Online screen with the spinning globe prior to sending the transaction over.