Account Details


This section displays all your account details under following tabs:


Account Details > Account Summary

In this page you can see the account summary per terminal basis.


How to access page?
After Login, you need to click on Account Summary section under the Account Details tab in the left navigation bar of Merchant’s back office.


Search Criteria
You can search account summary on below criteria:

  • Terminal ID

Result Details
You need to select the terminal for which summary details are required. Result consist of below details:

  • Merchant Details
  • Charges Details
  • Generated Reserve Details
  • Refunded Reserve Details
  • Summary


Account Details > Charges Summary

In this page you can see the charges summary per terminal basis.


How to access page?
After Login you need to click on Charges Summary section under Account Details tab in the left navigation bar of Merchant’s back office.


Search Criteria
You can search Charges summary on below criteria:

  • Terminal ID

Result Details
After selecting a terminal, it will display below charges assigned to the same:

  • MDR%
  • Approval Fee
  • Declined Fee
  • Fraud Check Fee
  • Reversal Fee
  • Chargeback Fee
  • Set Up Fee
  • Annual Fee
  • ReserveGenerated%
  • ReserveRefunded%
  • Wire Fee



Account Details > Transaction Summary

In this page you can see the transaction summary per terminal basis.


How to access page?
After Login you need to click on Transaction Summary section under Account Details tab in the left navigation bar of Merchant’s back office.


Search criteria
You can search transaction details on below parameters:

  • From date
  • To date
  • Currency
  • Terminal ID
The default date range is current month's starting date to current date.


Result details
Search filter gives the following information:

  • - Merchant Transaction Report
  • - Sales Chart
  • - Refund Chart
  • - Chargeback Chart



Account Details > Reports

In this page you can review a report per terminal in a selected date range.


How to access page?
After Login you need to click on Reports section under Account Details tab in the left navigation bar of Merchant’s back office.


Search criteria

You can search reports on below criteria:

  • From date
  • To date
  • Terminal ID
  • is paid
The default date range is current month's starting date to current date.


Result details
It consist of charges reports.You also can download the Wire Report (PDF) and List of Transactions (Excel) after clicking on respective file icons.


Reports

Account Details > Virtual Checkout

Here you can get the URLs for Virtual Checkout. Virtual Checkout is basically used by the merchants to place transactions on behalf of the card holder.



How to access page?

After login you need to click on "Virtual Checkout" section under "Merchant Management" tab in the left navigation panel of Partner's back office.



Search criteria

You can search Virtual checkout URLs with the help of Merchant ID



Result details

The search filter gives below details:

  • Currency
  • Virtual Checkout URL

The URL in the first row is the generic URL and its used for any currency. Rest of the URLs are currency specific URLs. Here you can copy the URL into the clipboard, by clicking on it.