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Quick Guides
How to put merchant remittance on/off hold
Version:
V2.10.6528
Added on:
05/27/14
Difficulty:
Time:
15 min
Category:
Quick Guides
Prerequisite Tutorials
Name
Added On
Difficulty
Time Required
Description
Navigating Merchant perspective
08/01/13
15 mins
This tutorial is aimed at showing how to navigate
Merchant Perspective
based on
Merchant_Selection
.
Useful Terms
Account
Merchant
Remittance
How to put merchant remittance on/off hold
Are you ready?
In this tutorial we will learn how to put the remittance process on or off hold. To learn more about remittance hold, review the
Remittance Management guide
.
We will proceed as follows:
Select an account;
Activate merchant hold;
Deactivate merchant hold.
Log in to the system using your Username and Password and switch to the Management => Merchant Perspective.
Note: To learn how to log in and select perspectives, use the prerequisite tutorial
Logging in and navigating the application
.
Firstly, let's learn how to put merchant remittance on hold.
Select an appropriate account in the top left section of the screen.
Note: Remittance hold can be activated/deactivated only at the account level.
Click
Details
button in the top section of the screen.
Choose
Funding
menu item from the list.
Choose
Settings
menu item from the list.
Choose
Remittance
groupbox
Locate
Hold Enabled
checkbox and check it off to activate it.
Click
Save
button
Next, let's learn how to deactivate remittance hold.
To locate the setting, follow the steps 4-8.
Locate
Hold Enabled
checkbox and uncheck it to disable hold on funds. In this case, amounts of the newly generated remittance statements will not be transferred under the merchant's balance.
Click
Save
button
Congratulations, you are done!
You have learned how to put the remittance process on or off hold. Now you can do this by yourself.
Tags
Remittance
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