The settings helps the user detect any fraud regarding the transactions. Fraud can be detected against the following Transaction Settings:- Enhanced AVS Handling Filter. Enhanced CCV Handling Filter. Amount Filter. 1.When the User selects Enhanced AVS Handling Filter, the following are the General AVS Responses: The major function of Enabling AVS Handling filter is to Read More

Users can select the SMS template from the dropdown Users can select the available tags from the dropdown and drag and drop them into the SMS Template The Load Default Template button will load the default SMS template. Clicking on the Preview button will display the SMS template customized by the user.

The receipt template functionality enables the user to customize Email Receipts, Print receipts, and Email Paylink. Both the receipts display information regarding the Transaction Details. Users can choose the template to customize the Email Receipt/Print Receipt/Email Paylink from the dropdown.  Email Receipt Users can select the available tags from the dropdown and drag and drop Read More

Transaction Statistics gives the information about Transaction Volume and Additional Transactions information across different card brands such as Visa, Master Card, Discover, Amex and JCB. a. Charge Count Number of Transactions done via a Particular Card(Visa, Master Card, Amex) b. Charge Amount Total Amount Collected though Particular Cards(Visa, Master Card, Amex) c. Refund Count Number Read More

After a credit card transaction is made, an issuing bank sends an authorization code to the merchant, and then the “settlement stage” or batch processing begins. It is called batch processing because a number (or batch) of transactions is settled all at one time. On clicking on a batch id, all the transactions under the batch id will be populated. If Read More

To capture transactions in a Group: Click on Reporting. Select the Filters. Click on the Group Capture Filter on the right side (shown in IMAGE). All the Transactions that are unsettled will be listed. Click on Capture button to do a group capture Confirmation message to ensure group capture will pop up. Click on Yes Read More

To void transactions in a group: Click on Reporting Select the Filters Click on the Group Void Filter on the right side (shown in IMAGE) All the Transactions that are unsettled will be listed. Click on Void button to do a group void Confirmation message to ensure group void will pop up. Click on Yes Read More

The lazy export functionality is enabled if the USER wants to Export Transaction Data for more than 1000 ID’s. Click on Reporting<Choose Filter<Export the Data. After Exporting the list, user receives an email with a download link to export the file. User also receives a notification that a file is ready to be downloaded. User Read More

The user can see the list of all transactions that have been processed in VT. Click on Enhanced Search On clicking Enhanced Search, the following details can be fed by the Customer: Help: Help section gives an idea about the details of the fields mentioned in the transaction details tab. Customized Column  Customized Column functionality Read More

Reporting  Reporting page in VT shows all the transaction details ,batches information and transaction statistics. User has the facility to customize the data and make business decisions. The three components of Reporting are as follows:- Transactions Batches Transaction Statistics