Merchant Portal Guides

Merchant Portal > Payments Section

• How-to: Create a Payment (Merchant Portal)
• How-to: Cancel a Payment (Merchant Portal)
• How-to: Create a Payment Template (Merchant Portal)
• How-to: Import a Payment File (Merchant Portal)
• How-to: Use the RDC Utility (Merchant Portal)
• How-to: Add a Customer (for payments) (Merchant Portal)
• How-to: Import a Customer File (for payments) (Merchant Portal)

Merchant Portal > Risk Section

• How-to: Validate Bank Account Information (Merchant Portal)

Merchant Portal > Exception Handling Section

• How-to: Correct Administrative Returns (Merchant Portal)

Merchant Portal > Recovery Section

• How-to: Add a Customer (for recovery items) (Merchant Portal)
• How-to: Import a Customer File (for recovery items) (Merchant Portal)
• How-to: Use the Imaging Utility
• How-to: Resolve an Item (Merchant Portal)
• How-to: Do Not Represent (Merchant Portal)
• How-to: Import a Recovery File (Merchant Portal)

Merchant Portal > Setup Section

• How-to: Create a User (Merchant Portal)
• How-to: Reset a User's Password (Merchant Portal)
• How-to: Unlock a User (Merchant Portal)