How to generate transaction export report |
05/21/14 |
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15 mins |
This tutorial will help you to make the export of transactions without any difficulties.
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How to select all merchants |
08/11/14 |
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15 mins |
This easy tutorial will teach you how to locate and apply Select All Merchants option.
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How to locate a transaction |
09/17/14 |
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15 mins |
This easy tutorial will give you knowledge about how to locate a transaction using a date range.
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How to issue a refund |
09/17/14 |
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15 mins |
This tutorial will give you knowledge how to issue a refund to a customer in cases when either there is no original transaction that you should be refunded or you only want to do a partial refund. For full transaction refunding tutorial, use How to void/refund a transaction tutorial.
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How to void/refund a transaction |
09/18/14 |
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15 mins |
This easy tutorial will teach you how to issue void or refund for a transaction. If you want to issue a partial refund or there is no original transaction, use How to issue a refund tutorial.
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Reviewing uploaded file status (for Administrative users) |
10/02/15 |
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30 mins |
In this tutorial you will learn how to locate and review the statuses of the uploaded files.
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Restarting processing of a submitted file |
10/26/15 |
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30 mins |
In this tutorial you will learn how to restart processing of a submitted file.
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Re-generating an aggregated file |
11/02/15 |
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30 mins |
In this tutorial you will learn how to re-generate an aggregated file.
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How to locate a sub-batch for administrative use |
11/25/15 |
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15 mins |
In this tutorial you will learn how to locate a sub-batch for further administrative use.
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Downloading a request/response/return file |
12/22/15 |
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30 mins |
In this tutorial you will learn how to download a request, response or return file.
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How to issue credits for a batch |
12/22/15 |
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30 mins |
In this tutorial you will learn how to issue credits for a batch.
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Navigating Monitoring perspective |
01/08/16 |
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30 mins |
In this easy tutorial you will learn how to navigate Monitoring Perspective.
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Reviewing merchant statement |
01/12/16 |
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45 mins |
This tutorial will teach you how to review a Merchant statement.
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Reviewing transaction request/response log |
01/15/16 |
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15 mins |
In this tutorial you will learn how to review transaction request and response logs.
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How to reupload a file to FTP |
01/25/16 |
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15 mins |
In this tutorial you will learn how to reupload a file to FTP using File Store form.
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Entering returns manually |
02/04/16 |
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15 mins |
In this tutorial we are going to learn how to create returns manually.
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How to cancel a batch/sub-batch |
02/18/16 |
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15 mins |
In this tutorial you will learn how to cancel a batch or sub-batch.
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How to resubmit a verification file |
03/10/16 |
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15 mins |
In this tutorial we are going to learn how to resubmit a direct debit verification file to a processor.
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How to review a verification file |
03/31/16 |
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15 mins |
In this tutorial you will learn how to review a direct debit verification file.
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Reviewing split transactions |
04/26/17 |
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15 mins |
In this tutorial you will learn how to locate and review split transactions.
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How to handle remittance through a wire |
05/30/18 |
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15 mins |
This tutorial will help you to learn how to handle remittance through a wire.
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Issuing batch refunds |
11/05/18 |
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30 mins |
In this tutorial, we are going to learn how to issue refunds as a real-time batch for transactions included in a particular sub-batch, as well as how to check the results of this batch refund processing.
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How to verify failed jobs |
01/15/19 |
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15 mins |
This tutorial will teach you how to verify failed jobs and check whether the issue was resolved or not.
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