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How to examine merchant configuration

Version: V4.4
Added on: 11/16/15
Time: 15 min
Category: Quick Guides

How to examine merchant configuration

  1. 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
  2. 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.
  3. Click   Changesbutton in the top section of the screen.
  4. Choose   Merchant  menu item  from the list.
  5. Locate   Mode  label and select not configured radio button.
  6. Locate   Deposit  dropdown and check off Deposit info and Reserves checkboxes.
  7. Locate   Fees  dropdown and check off Realtime, Batch and Recurring checkboxes.
  8. Click   Findbutton
  9. The results of your search should now be visible on the screen.
  10. Congratulations, you are done!

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