Documentation
for developers and administrators
Home
APIs
Processing
Billing
Management
Webhooks
Manuals
Terminology
User Guides
User Interface Reference
How-To Tutorials
Lessons
Data Dictionaries
UniCore
UniCharge
UniBill
Build
Properties Definition
Resources (Directory Structure)
Zip and Country Codes
Development
Log Files
Permissions
JNDI Names
Job Queues
Reference Materials
Supported Providers (Banks & Networks)
UniPay Codes & Code Mappings
Integrated 3rd Party Libraries
Diagrams and Documents
Entire website
This section only
Console
Home
Home
Customers
Customers
New Customer
Customer Auditing
Setup
Billing Cycles
Items
Taxes
Billing Profiles
Adjustment Reasons
Account Groups
Actions
Letters
Emails
Notes
Documents
Billings
Transactions
New Sale (Card)
New Sale (Direct Debit)
New Refund (Card)
New Refund (Direct Debit)
Tokens
Transactions
Subscriptions
Chargebacks
Chargebacks
Remittance
Merchant Statement List
Balances
Charges
Modify Charge
New Charge
Reports
Reports
Submissions
Batch List
Files
Equipment
Terminals
Terminal Order List
Management
Merchant Perspective
New
New Merchant
New Merchant (Extended)
New Account (Extended)
New Merchant (Provisioning)
Provisioning New Merchant
Provisioning New Account
Onboarding Application Wizard (Merchant)
Onboarding Application Wizard (Account)
Onboarding Application Wizard (Affiliate)
Manage Selection
Select Merchants (Modify Selection)
Select Single Merchant
Details
General
Settings (Remittance)
Deposit
Settings (Processing)
Business
Owners
References
Limits
Profiles
Rules
Letters
Emails
Convenience Fees
Customer Fees
Settings (Billing)
Branding Profile (Merchant)
Accounts
Accounts
Terminals
Terminals
Processing
Transactions
View Transaction
Chargebacks
Tokens
View Transaction (Split-In/Pull-In)
View Transaction (Split-Out/Pull-Out)
Processor Transactions
View Provider Transaction
Transaction
Subscriptions
View Subscription Transaction
Remittance
Adjustments List
Commissions
Fees
Merchant Statement List
Distributions
Split Schema
Balances
Charges
Modify Charge
New Charge
Submissions
Batch List
Files
View Batch
Resources
Merchant Labels
Pages
Equipment
Terminal Order List
Reports
Reports
Security
Users List
Access Policy Roles
Reseller Perspective
New
New Reseller
Details
Reseller Details
Custom Fields
Branding Profile (Reseller)
Defaults
Settings Defaults
Merchants
Merchants List
Onboarding
Onboarding Applications
Agreements
Remittance
Reseller Statements Breakdown
Reseller Statement Breakdown Modify
Reseller Statement Detail Modify
Commissions
Reseller Statement
Security
Users List
Access Policy Roles
Equipment
Configurations
Terminals
Terminal Order List
Reports
Reports
Reports
Portfolio Perspective
New
New Portfolio
Details
Portfolio Details
Branding Profile (Portfolio)
Defaults
Settings Defaults
Entities
Merchants
Resellers
Channels
Equipment
Terminal Update Profile List
Update Search
Repository
Fulfillment Center
Terminals
Parameters
Terminal Messages
Onboarding
Applications
Agreements
Configurations
Configurations
Billing Configurations
Profiles
Distributions
Distributions
Remittance
Pricing Template List
Taxes
Modify Tax
Announcements
Announcements
Agreements
Merchant Agreements
Security
Users List
Access Policy Roles
Profiles
Provisioning Settings
Facilitator Profile List
Onboarding *
Processing
User Perspective
New
Human User
Service User
Details
Human User Details
Service User Details
Merchants
Merchants List
Resellers
Resellers List
Portfolios
Portfolios List
Security
Security
Terminal Perspective
Details
Terminal Details
Parameters
Terminal Parameters
Updates
Terminal Updates
Logs
Logs
Terminal Migration Log
Distributions Perspective
New
New Vendor
New Holding Account
Details
Distributions Details
Statements
Statements
Fulfillment Perspective
New
New Fulfillment Center
Details
Fulfillment Details
Users
Users
Shipping
Shipping
Orders
Terminal Order List
Configurations
Configurations
Keys
Keys
Models
Models
Administration
Setup Perspective
Error Codes
Error Codes
Email Templates
Email Templates
Response Codes
Response Codes
Holidays
Holidays
Note Templates
Note Templates
Security
Access Policy Roles
Blacklist
Blacklist
System Perspective
Statistics
Merchant Financial Statistics
IQ
Database Querying Module
Log Querying Module
Vel Tracking
Velocity Tracking
Branding
Branding
Branding Profile (System)
Keys
Decryption Keys
Agreements
User Agreements
Jobs
Send Message
Manual Remittance Post Statements
CLI Command
Job Object
Job Messages
Processing Lock
Logs
Browse Logs
Analyze Logs
Transaction Logs
Server Log
Files
FTP Gates
File Store
Sanitization
Sanitization Profile
Reporting
Reporting
Modify Report
Providers
Provider
Codes
Import Format
Resource Code
Currency Sign
System
Settings
Diagnostic
System
Audit Perspective
Changes
Merchants
Resellers
Users
Terminals
Portfolios
Portfolios
Users
Users List
Analysis
Analysis
Errors
Errors
Transactions
Transactions Audit
Monitoring Perspective
Manage Selection
Select Merchants (Modify Selection)
FTP Gates
FTP Gates
Transactions
Transactions
Sub Batch
Sub Batch
Statements
Merchant Statement List
Statement Reconciliation
File Store
File Store
Account Profile
Merchant Account Profile
Billing History
Billing History
Providers
Provider Profile
Provider Account
Jobs
Send Message
Manual Remittance Post Statements
Job Object
Job Messages
Processing Lock
Camel Routes
Reporting
Processing
Processor Reconciliation
Processing Reconciliation
Transaction Summary
Transaction Detail
Remittance
Reconciliation
Queue
Reports Queue
Reports
Reports
Console perspective (new)
Items
Select User
Type:
Form
Description:
Allows to select an appropriate user for the fulfillment center.
Items:
User Search
Includes various user search criteria.
¦_
Find
Executes search based on predefined criteria.
¦_
Clear
Clears any selected criteria - resets the form to its original state.
¦_
User Name
Search criteria to locate a user with a specific name associated with this user account by entering either full or partial name.
¦_
Name
Search criteria to locate a user with a specific name by entering either full or partial name.
¦_
Code
Search criteria to locate a user with a specific code.
¦_
Create Date
Search criteria to locate a user within the certain date range.
Either beginning or end date is necessary.
¦_
ID
Search criteria to locate a user with the identification number.
¦_
Active
Search criteria to locate a user with its status.
¦_
All
Default value.
¦_
Yes
Indicates that user is active in the system.
¦_
No
Indicates that user is not active in the system.
Users List
Includes the list of users found on the search criteria specified.
Apply
Applies changes to the users list and closes the form.
Cancel
Closes the form without saving any changes.