Home > Manuals > Tutorials > Facilitator >
Recurring billing Tag
| 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. |
| 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. |
| Configuring customer fees | 04/18/16 |
|
30 mins | In this tutorial we are going to learn how to set up сustomer Fees. |
| 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. |
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