UniPay Gateway Documentation

Are you ready?

In this tutorial we are going to learn how to examine merchant configuration. This is needed for cases, when it is necessary to check whether particular merchants are configured as needed. The system allows to check whether the configurations such as processing, remittance, etc. are missed by merchants.

We will use the following parameters:

Mode: not configured
Deposit: deposit info, reserves
Fees: real-time, batch, recurring
Log in to the system using your Username and Password and switch to the Administration => Audit Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Click Changesbutton in the top section of the screen.
Choose Merchant menu item from the list.
Locate Mode label and select not configured radio button.
Locate Deposit dropdown and check off Deposit info and Reserves checkboxes.
Locate Fees dropdown and check off Realtime, Batch and Recurring checkboxes.
Click Findbutton
The results of your search should now be visible on the screen.
Congratulations, you are done!

You have learned how to examine merchant configuration. Now you can do this by yourself.

How to examine merchant configuration