Difference between revisions of "Transaction Manager"
(→Bill Presentment) |
(→Other Transactions) |
||
| Line 25: | Line 25: | ||
[[Bill Presentment]] - Email invoices or statements to your customer that includes a link to a secured site where the customer may enter their own payment information for authorization. | [[Bill Presentment]] - Email invoices or statements to your customer that includes a link to a secured site where the customer may enter their own payment information for authorization. | ||
| − | |||
| − | |||
==Transaction Manager Menu Options== | ==Transaction Manager Menu Options== | ||
Revision as of 10:13, 4 April 2014
Getting Started
1. Go to the online Transaction Manager and enter your username and password. The username for Transaction Manager is included in your activation email. The password is sent in a seperate email for security purposes.
2. Confirm Your Identity - To better serve and protect our customers, a new user will need to undergo a quick security procedure.
3. Log in with your username and newly created password.
Processing Transactions
Web Terminal - Process a credit, ACH or gift/prepaid transaction.
Batch Transactions - Process multiple credit card transactions at once by uploading a CSV file or comma delimited text file with transaction data.
Recurring Database - Schedule transactions to occur on a recurring basis.
Bill Presentment - Email invoices or statements to your customer that includes a link to a secured site where the customer may enter their own payment information for authorization.
