Home > Manuals > Tutorials > Facilitator >
Name | Added On | Difficulty | Time Required | Description |
---|---|---|---|---|
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. |