UniPay Gateway Documentation

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.

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 Detailsbutton 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 Savebutton
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 Savebutton
Congratulations, you are done!

You have learned how to put the remittance process on or off hold. Now you can do this by yourself.

How to put merchant remittance on/off hold