| How to generate transaction export report |
05/21/14 |
|
15 mins |
This tutorial will help you to make the export of transactions without any difficulties. |
| Reviewing suspected duplicate batches |
09/01/14 |
|
15 mins |
This tutorial will teach you how to locate and approve duplicate batches/sub-batches. |
| How to review batch totals |
04/08/15 |
|
15 mins |
This tutorial will teach you how to review merchant's totals. |
| How to delete a transaction on Transactions form |
10/13/15 |
|
30 mins |
In this tutorial you will learn how to delete a transaction from a batch. |
| Entering returns manually |
02/04/16 |
|
15 mins |
In this tutorial we are going to learn how to create returns manually. |
| How to cancel a batch/sub-batch |
02/18/16 |
|
15 mins |
In this tutorial you will learn how to cancel a batch or sub-batch. |
| How to create a scheduled payment |
04/28/16 |
|
15 mins |
In this tutorial we are going to learn how to create a scheduled payment for a customer. |
| How to review items associated with a transaction |
06/08/17 |
|
15 mins |
This tutorial will teach you how review items included into a transaction. |
| How to handle remittance through a wire |
05/30/18 |
|
15 mins |
This tutorial will help you to learn how to handle remittance through a wire. |
| Issuing batch refunds |
11/05/18 |
|
30 mins |
In this tutorial, we are going to learn how to issue refunds as a real-time batch for transactions included in a particular sub-batch, as well as how to check the results of this batch refund processing. |
