You have enough on your plate without having to worry about your businesses day-to-day transactions. That's why we've simplified it so you can send BizX, request BizX and process a transaction quickly and easily. Check out the solutions below or see this page for additional information on easy ways to process a BizX transaction!
BizX is another method of payment!
If your business typically sends Invoices and waits for check or ACH payment = Request BizX
- Login to the Marketplace
- Hover over Send/Request BizX
- Select “Request BizX”
- Enter Company Name, or change drop down to use Account Number, card number or email address
- Enter data and click “Next”
- Enter payment amount and add transaction notes
- Attach invoice or invoice number
- Click “Request BizX”
If your business charges Credit Cards on the spot = Processing Transactions via my.bizx.com
Transactions processed through this method are instantaneous, so the funds are in your account and ready to use as soon as you enter the details.
- Login to the Marketplace
- Hover over Transactions
- Click on “Charge a BizX Card”
- Enter the first 7 digits of the customers card, the total amount and add transaction note
- Click on “Charge” to process the transaction.
- You'll see a confirmation page with a green bar with the message “You have successfully debited the card”
- Funds will transfer immediately
If your business charges Credit Cards on the spot AND wants to give employees ability to take payment without seeing your account information = Processing Transactions via POS System
Transactions processed through this method are instantaneous, so the funds are in your account and ready to use as soon as you enter the details.
- Go to pos.bizx.com
- Login to the portal
- Enter the first 7 digits of the customers card, amount and add transactions notes
- Click “Submit”
Processing Transactions via Phone
- Call 1-800-939-BIZX (2499) and press 1 for Authorizations
- First 7 digits of the BizX Card Number
- Your 5 digit BizX Account Number
- The transaction payment amount
- Follow the prompts and the system will give you a confirmation number.
- Please write and store this number as your receipt in the event that any payment disputes occur.
- If the card is declined or expired, please get an alternate form of payment and email help@bizx.com to request an override.
Payments By Emailing Member Support
- Send transactions into our Member Support Team by emailing help@bizx.com
- All transactions should be submitted in the following format.
- Buyer's Account Name / Account Number
- Seller's Account Name / Account Number – Your business information
- Transaction Amount
- Date of service
- Invoice Number (if applicable)
- Note / Memo
If you are a Buyer who wants to preemptively pay = Send BizX
- Login to the Marketplace
- Hover over Send/Request BizX
- Select “Send BizX”
- Enter Company Name, or change drop down to use Account Number, card number or email address
- Enter data and click “Next”
- Enter payment amount and add transaction notes
- Click “Pay BizX”