UniPay Gateway Documentation

Name	Added On	Difficulty	Time Required	Description
Creating a merchant with processing settings	06/13/14		30 mins	In this tutorial we are going to create a new Merchant using more elaborate process which involves configuring processes settings.

Are you ready?

In this tutorial we will learn how to enable automatic Skip Tracing and set up its period.
We will enable Skip Tracing for the Merchant created in Creating a Merchant with Processing Settings tutorial.
We will use the following parameters:

Merchant Name: My Second Merchant
Skip Trace Period: 365 days
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.
Select appropriate Merchant or Merchant Account in the top left section of the screen.
Locate Details button in the top left section of the screen.
Locate Billing menu item and choose Settings menu item from the list.
Locate Billing groupbox
Locate Skip Tracing Policy groupbox
Locate Enabled checkbox and check it off.
Enter 365 into the Periodtextbox
Click Savebutton
Congratulations, you are done!

You have learned how to enable automatic skip tracing and set up its period. Now let's learn how to use skip tracing.

How to enable skip tracing