Monitoring Perspective

Type:    Perspective
Description: Arrangement of forms and actions used by non-technical administrators of the system.
Items:

Merchant
Allows to select an appropriate merchant or merchant account. Note that selection influences the number of functions available within the form.
Manage Selection
Provides access to various merchant selection options.
¦_
Modify Selection
Provides access to the form that allows to add or remove merchants and merchant accounts to the selection.
Opens Form: Select Merchants (Modify Selection)
¦_
Select All Merchants
Allows to select all merchants available in the system.
¦_
Load Accounts
Allows to load all merchant accounts associated with the selected merchant.
¦_
Remove Merchants
Removes all merchants from the selection except for the selected merchant.
¦_
Remove Accounts
Removes all accounts associated with the selected merchant from the selection.
... Select Single Merchant
Provides access to the form that allows to select a single merchant to work with.
Opens Form: Select Single Merchant
FTP Gates
Provides access to the files that are being processed on the gateway side.
Opens Form: FTP Gates
Sub Batch
Provides access to sub-batches modification and management options.
Opens Form: Sub Batch
Transactions
Provides access to transactions creation and management options.
File Store
Provides access to the files that are being processed on the processor's side.
Opens Form: File Store
Statements
Provides access to the forms related to merchant statements.
¦_
Merchant Statements
Provides access to the list of merchant statements available for the selected merchant.
Opens Form: Merchant Statement List
¦_
Statement Reconciliation
Provides access to transactions that were not included in the statements.
Opens Form: Statement Reconciliation
Billing History
Provides access to the billing history list.
Opens Form: Billing History
Account Profile
Provides access to the list of merchant account profiles.
Opens Form: Merchant Account Profile
Jobs
Provides access to the forms related to the message broker.
¦_
Send Message
Provides access to the form that allows sending messages to the message broker.
Opens Form: Send Message
¦_
Manual Remittance Post Statements
Provides access to remittance post statements sending options.
Opens Form: Manual Remittance Post Statements
¦_
Job Object
Provides access to various job objects options.
Opens Form: Job Object
¦_
Job Messages
Provides access to various job messages options.
Opens Form: Job Messages
¦_
Camel Routes
Provides access to the list of Camel routes.
Opens Form: Camel Routes
Providers
Provides access to the processor-related forms.
¦_
Profiles
Provides access to the list of processing profiles.
Opens Form: Provider Profile
¦_
Accounts
Provides access to the list of provider accounts.
Opens Form: Provider Account
Perspective...
Allows the user to change current perspective that he/she is working with.
Opens Form: Portal
Log out
Allows to sign out of the system and terminate current session.
Copyright © EON Payments. All Rights Reserved.
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.