eMatters provides secure, reliable, and scalable credit card processing to small and medium businesses, corporate, and governments globally. With eMatters, your business can accept credit card payments seamlessly and in real time.

The below features are available for all customers and support your business by assisting you to manage your online revenue. 

Shared Payment Page hosted on our server with your company details. Meaning that while your customers recognise your name and logo, we process the payment for you behind the scenes. Kept automatically up to date with security updates, system enhancements and bank requirements at no cost to you.

Virtual Terminal access, allowing up to five simultaneous users access to our payment gateway to process manual transactions.

PCI DSS Compliance meaning your customers payment card data is secure. This can be a timely and costly process; however using our system allows you to qualify under our accreditation.

Daily Settlement Report automatically uploaded to your accounting system or database as often as you require.

Advanced Fraud Screening Tools allows your business to screen transactions before and after processing, an effective way to reduce your exposure to fraud.

Shared SSL Certificate between your business and eMatters. We encrypt all traffic through our system using the most advanced technology available.

Mobile Payments allow you to obtain payment statistics via your web-enabled mobile phone.

XML API allows your access to process payments and refunds, without the card number, access to PreAuths and Completions, XML Searching, OnBill, BillSmart and access for Direct Entry.

OnBill Recurring Payments allows you to create and manage a recurring billing system for your customers.

BillSmart Token Payments mean that once your customers have made their first payment we can securely retain their details, in compliance with PCI DSS, and allow you to rebill the same card at a later date.

1300 Pay By Phone solution requires very little to start working for you. Simply give your customers your 1300 number, Biller ID and Reference number and they can start paying their bills over the phone.

Batch Processing allows you to upload a file into our Secure Merchant area and it will be processed within 24 hours. It is compatible with most accounting systems, including MYOB and Quicken.

MultiCurrency is a key feature of NAB, giving merchants the ability to advertise pricing in overseas currencies and debit cardholders in their local currency. This removes the foreign exchange conversion costs from Australian dollars.

Direct Entry allows you to transfer funds between your account and a customers. We can process up to $500,000 in secure transactions per day.

Advanced Daily Settlement Report is available in MS-Excel, BPAY, XML or Plain Text and removes the need for your staff to settle accounts daily.