Quick Reference Guide
- Export Customer IDs and Names from Payment Terminal
- Modifying Stored Customer Payment Methods
- Recurring/Memorized Transactions
- Pre-Authorizing Credit Cards for Multiple Customers' Invoices/Statement Charges
- Emailing Multiple Customers Invoices/Statement Charges
- Processing Multiple Customers' Invoices/Statement Charges
- Reviewing/Reconciling Emailed Transactions
- Voiding/Refunding a Credit Card Transaction
- Viewing Past CC/ACH Transactions
- Handling Declined Transactions
- Pre-Authorizing a Single Customer's Invoices/Statement Charges
- Emailing a Single Customer's Invoices/Statement Charges
- Processing a Single Customer's Invoices/Statement Charges