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E-Commerce Merchant Reports Menu:
Virtual Link Point—opens the Virtual Link Point application in a second browser window.
Displays a bar graph—represents your online sales over the past twelve months with links to access reports and tools. These reports may include the following:
View Orders—shows all successful orders by time period, by Credit Card number and time, by Order Number, or by User ID and time. Selecting links from the Orders Received report allows you Confirm Shipments, credit orders, and block transactions from IP addresses or Credit Card numbers associated with selected orders, monitor the success of a specific ESD download, or send e-mail to your customers.
View Transactions—shows all transactions by time period, by Credit Card number and time, by Order Number, by User ID and time , or by transaction type and time. In the Transactions Processed report, you can review Address Verification System (AVS) results or learn the reason a specific transaction was declined.
View Item Sales Statistics—shows sales statistics for all items or for one particular item within a specified time range.
Merchant eCommerce Fraud Protection—locks out or unlocks the Internet Protocol (IP) address or Credit Card number of customers who have previously used a fraudulent Credit Card. Also included in this chapter is information about fraud protection elements that can be configured outside the reports interface.
View Sales Tax—allows you to view sales tax collected during a specified time period for all or selected states and specifically for municipalities.
View Credit Card Batches—shows when a Credit Card batch was sent to the processor, its batch total, and an itemization of the transactions in the batch. Additionally, Credit Card transaction voids may be performed from the View Credit Card Batches section of reports.
View Check Batches—shows when a Check batch was sent to the processor, how much its batch total, and which Check Authorizations were included in the batch. Check voids may also be performed from the View Check Batches section of reports. Electronic check processing is currently available from the Virtual Link Point and Link Point HTML applications only.
View Active Periodic Bills—shows which periodic bills are active. You can also cancel periodic bills from these reports. Periodic Billing is currently available from the Virtual Link Point and Link Point HTML applications only.
Merchant eCommerce Reports Administration—allows you to delete old test transactions from the database, set a new time to run daily Credit Card settlement batches, and to manually run Credit Card batches.
Down Load Reports—you can download transaction data in CSV or XML format from the LinkPoint Central Reports.
Help—opens the help system.
Sales Graph—The bar graph on the store's main menu page displays net sales (Sales + Pre-Auths + Checks + Credits) for each month during the last year (or cumulative transactions, which may be less than 12 months). The graph is custom-generated with a low-end sales value of $0.00 and a high-end value equal to the highest month's net sales for the store.
Retail & Contractor Merchant Accounts
Bank & Credit Union Merchant Accounts
450 N. Sam Houston Parkway
Houston, Texas 77060-3551
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These materials were prepared by Ignite Payments US an independent sales agent for Ignite Payments, LLC. All trademarks, service marks and trade names referenced in this material are the property of their respective owners. Ignite Payments, LLC. is a registered ISO of Wells Fargo Bank, N.A., Walnut Creek, CA. Ignite Payments, LLC is a registered ISO of Deutsche Bank, USA, New York, NY. American Express requires separate approval.
450 N. Sam Houston Parkway Suite 273
Houston, Texas 77060-3551
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