Merchant Management

You can handle the management for following functionalities:

Merchant Wire Reports
Merchant Master
Merchant Account Mapping
Merchant Volume
Merchant Charges
Virtual Checkout

Merchant Management > Merchant Wire Reports

Here you can see the wire reports of a Merchant.

How to access page?

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

Search Criteria:

You can search Merchant wire reports on below criteria:

From date
To date
Member ID
Terminal ID
is Paid

Here the default "From date" is the first date of the current month and "to date" is the today's date.

Result details
Search filter gives the below details:

Basic Details
Address Details
Contact Details

Merchant wire report

Random Charges

Merchant Management > Merchant Master

In this page you can add new Merchant and also can view or edit the Member's details.

How to access page?
After login you need to click on "Merchant Master" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.

Merchant master

How to Add New Member?
After accessing the page you need to click on "Add New Member" button which is at the right-top of the search filter.

Required Fields
You need to feel the below details:

Username*
Password*
Organisation Name*
Site URL*
Support Number*
Country*
Main Contact*
Chargeback Contact
Refund Contact
Sales Contact
Billing Contact
Fraud Contact
Technical Contact

Result Details
It will give the message after adding the Member.

Add new member

Search criteria
You can search Merchant details on below criteria:

Member ID
User name
Contact person name
Contact person email
Company name

How to access details?
Search filter gives the below details:

Member Id
Member Username
Contact Person Name
Company Name
Contact Email

Result Details
After clicking on "View" button from left side of the record you can access all the detail information about the Merchant.

View member details

Search criteria
You can search Merchant details on below criteria:

Member ID
User name
Contact person name
Contact person email
Company name

How to edit details?
Search filter gives the below details:

Member Id
Member Username
Contact Person Name
Company Name
Contact Email

Result Details
After clicking on "Edit" button from left side of the record you can edit the details of the Merchant.

Edit member details

Edit member details successfully

Merchant Management > Merchant Account Mapping

In this page you can allocate a terminal to the Merchant and can see the details related to the terminal.

How to access pages?
After login you need to click on "Merchant Account Mapping" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.

Search criteria
You can search merchant details based on below criteria:

Member ID
Bank Account

Result details
Merchant account mapping consists of allocating a terminal to the merchant.
You can also View/ Edit the details of a merchant account by clicking on respective buttons.

Mapping of merchant account

View merchant account mapping

Merchant Management > Merchant Volume

In this page you can retrieve the status wise transaction report in tabular format and graphical charts for Sales, Refund, Chargeback.

How to access pages?
After login you need to click on "Merchant volume" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.

Search criteria

You can search merchant volume details on below criteria:

From date
To date
Member ID

Default "From date" is the first date of the current month and "To date" is today's date.

Result details
Merchant volume consists of member transaction report, sales chart, chargeback chart and refund chart.

Merchant Profile
Merchant Charges
Merchant Card Limit
Card Amount Limit

Merchant volume

Search filter

Merchant Management > Merchant Charges

In this page you can see Merchant's charges information.

How to access pages?
After login you need to click on "Merchant Charges" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.

Search criteria
You can search Merchant charges on below criteria:

Member ID
Terminal ID

Result details
It displays the list of charges information of Merchant.

Merchant charges

Merchant Management > 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:

Generic Virtual Checkout URL
Currency specific 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. If this URL is opened in web browser, the payment page for Virtual Checkout will appear, so that the merchant can make payments on behalf of the card holders.