The High-Risk Merchant Account back reporter system is a
central resource that provides information, support and
facilities to help you manage your accounts. From here you
can make view transactions, see individual payments for
debit and credit cards, make refunds, view statements, use
a comprehensive filter search, plus 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
Find all your individual authorizes,
captures, payments, refunds and voids
Makes full or part refunds
Viewing your account balance
and details with the Account Statement tool
Generating reports or searching
Downloading reports in CSV format
View totals for Payments, Chargebacks and Refunds
You can use the main filter to search
Accounts. The merchant accounts
Acquirers. The acquiring banks
Card types. The card issuers, like Visa, MasterCard
The countrycode that came with the transactions
The original currencies of the transactions.
You can doubleclick any item in these lists to select
just that item. You can also navigate quickly to an item
in the list by typing their first letter(s).
Period, consisting of :
From date. The minimum date
of the records to retrieve. You can change this by
either typing numbers, changing sections with up and
down arrows or select a date via the calendar under
To date. The maximum date of
the records to retrieve. For whole days, this date
is _included_. You can change this by either typing
numbers, changing sections with up and down arrows
or select a date via the calendar under the arrow.
A box to specify the two dates
quickly, e.g. "Yesterday", "Last week"
user guide is available after you apply
"The back office report includes many useful and time-saving
features to help run your business"