Manage your online payments
with our comprehensive reporting tools
The internet merchant account and payment gateway back
office contains a variety of reports to provide you with
all the information you need on your merchant account to create
and modify customer profiles, reconcile payment data, set
billing schedules, chargeback history, and run reports.
Activity reports are real-time reports that provide
detailed information on credit card transactions that
have been processed through your merchant account.
You can select a variety of search criteria to narrow
or broaden the report as required. You can view summaries
of transaction types (e.g., you could view all Purchase
transactions), and you can also drill down to view
details on individual transactions.
Just some of the features include:
Complete online access to your
statement, including all transaction and fee
details
View transactions either over a date range
or quickly locate a specific transaction
Easily batcy process credit transaction requests
Generate a summary of disputed transactions
Scheduled reportsprovide
detailed information on a variety of transactions
The high-risk and adult account reporter
system is a central resource that provides
information, support and facilities to help you manage
your accounts. From here you can make full or partial
refunds, change login and passwords and other account
information, view statements, and a whole lot more.
The back office facility includes many useful and
time-saving features. Some of the tasks you can do
with the back office include:
Processing transactions manually
with the Virtual Terminal
Generating reports or searching for information
Downloading reports in CSV format
Viewing your account balance and details
with the Account Statement tool