Virtual Terminal Instruction Manual. Synergy World, Inc High Bluff Drive, Ste. 208, San Diego, CA (858)

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Virtual Terminal Instruction Manual. Synergy World, Inc. 12625 High Bluff Drive, Ste. 208, San Diego, CA 92130 (858) 259-8283 www.synergyworld."

Transcription

1 Virtual Terminal Instruction Manual Synergy World, Inc High Bluff Drive, Ste. 208, San Diego, CA (858)

2 SYNERGY WORLD, INC. VIRTUAL TERMINAL INSTRUCTIONS TABLE OF CONTENTS: CHECK BALANCE, LOG-IN AND OVERVIEW CHECK GIFT CARD BALANCE PAGE 3, 7 HOW TO LOG-IN TO VIRTUAL TERMINAL PAGE 3 OVERVIEW OF VIRTUAL TERMINAL PAGE 4 GIFT CARD TRANSACTIONS SALE TO REDEEM GIFT CARD MONEY PAGE 5 LOAD GIFT CARD WITH MONEY PAGE 5 BALANCE INQUIRY PAGE 7 VOID A TRANSACTION PAGE 7 REWARD CARD TRANSACTIONS SALE TO ADD REWARD POINTS PAGE 6 ADD OR DEDUCT REWARD POINTS PAGE 6 TRANSFTER POINTS FROM ONE CARD TO ANOTHER CARD PAGE 9 OR COMBINE POINTS FROM MULTIPLE CARDS. LINK REWARD CARDS PAGE 9 VOID A TRANSACTION PAGE 7 REPORTS GIFT CARD REPORT PAGE 8 REWARD CARD REPORT PAGE 8 MONTH TRANSACTIONS REPORT PAGE 8 WORD OF MOUTH (WOM) REPORT PAGE 10 CARDHOLDER REPORT PAGE 10 2

3 TO LOGIN TO MERCHANT LOGIN OR VIRTUAL TERMINAL : GO TO 1) Click LOGIN button 2) Select Merchant Login or Virtual Terminal from pull-down menu 3) Enter Merchant ID 4) Enter Password and click SYNERGIZE TO CHECK BALANCE: 1) Click CHECK BALANCE button 1) Enter Card Number 2) Click Submit TO REGISTER CARD 1) Click REGISTER button 2) Enter Card Number 3) Click Submit 4) Enter Cardholder Info 3

4 OVERVIEW OF VIRTUAL TERMINAL After you log in to Virtual Terminal, you will see that it defaults to the Sale screen. Here is a summary of the transactions available via the Virtual Terminal: 1) Sale to redeem Gift Card money 2) Load Gift Card with money 3) Sale to add Reward Points 4) Add or Deduct Reward Points 5) Void a transaction 6) Balance Inquiry 7) Gift Card Report 8) Reward Card Report 9) Transfter points from one card to another card or combine points from multiple cards. 10) Link Reward cards 11) Word Of Mouth (WOM) Report 12) Cardholder Report 13) Month Transactions Report 4

5 Sale to redeem Gift Card money: 1. Enter the customer s card number 2. Enter the sale amount 3. Enter customer s address and/or merchant to have receipt of transaction ed 4. Click the Submit button Load Gift Card: 1. Enter the customer s card. 2. Enter your 6 digit password. 3. Enter the amount to load. 4. Enter Customer s address to have receipt ed. 5. Click the Submit button 5

6 Add Reward Points Using Sale Function: (if there is reward money on the card the system will automatically redeem and you will need to let the merchant know to credit the customer that amount. If no money on card the system will add points equaling the amount of the sale) 1. Enter the customer s card number or phone number. 2. Enter the sale amount 3. Enter customer s address and/or merchant to have receipt of transaction ed 4. Click the Submit button Add Reward Points Using The Add Points Function: 1. Enter the customer s card or phone number. 2. Enter your 6 digit password. 3. Enter the amount of points to load. 4. Enter Customer s address 5. Click the Submit button. 6

7 VOID A Transaction: 1. Enter the customer s card number or phone number. 2. Enter your 6 digit password. 3. Enter the transaction ID (found on sales receipt) 4. Click the Submit button. Balance Inquiry: Enter the customer s card number or phone number. 2. Click the Submit button.. 7

8 Monthly Transactions Report 1. Click on Month Transactions Button Gift Card Report and Reward Card Report 1. Enter Report Date 2. Click Submit This is an example of what the report will look like. 8

9 Transfer Points If the customer looses their gift or reward card, you can transfer cardholder data from the old card to the new card. You can also transfer if cardholder has multiple cards and wants to combine accounts. 1. Enter old card # 2. Enter new card # 3. Click Submit Link Reward Cards 1. Enter the Primary Card number. 2. Enter cards to be linked. 3. Click Submit 9

10 Request Word-of-Mouth Report Word-of-Mouth reports will show all primary cardholders and additional cardholders. It will also display transaction and referral data. 1. Enter Report Begin Date 2. Enter Report End Date 3. Click Submit Request Cardholder Word-of-Mouth Report This report will show referral data for a specific cardholder. For example: The number of referrals, number of cards linked, registered cards, average ticket and more Enter Card Number or Phone Number 2. Enter Report Begin Date 3. Enter Report End Date 4. Click Submit 10

Secure Link Internet Merchant Services

Secure Link Internet Merchant Services Secure Link Internet Merchant Services The Future of Credit Card Processing Today Website Quick Reference Guide Version 1.0 1 Table of Contents User Login. 3 VPOS (Virtual Point Of Sale). 4-6 (How to Process

More information

Vendor Profile Maintenance Quick Reference Guide

Vendor Profile Maintenance Quick Reference Guide To ensure receipt of notifications about bid opportunities or to be issued purchase orders (POs) through epro, you must make sure your information is current within the system. You can do this by accessing

More information

Merchant Warehouse Credit Card Integration Gym Assistant 2.0 www.gymassistant.com August 2009

Merchant Warehouse Credit Card Integration Gym Assistant 2.0 www.gymassistant.com August 2009 Merchant Warehouse Credit Card Integration Gym Assistant 2.0 www.gymassistant.com August 2009 System Requirements This implementation requires Gym Assistant v2.0.1 build 230 or higher. To download the

More information

How to Establish a Nonprofit PayPal Account for the PTA or Ed Fund

How to Establish a Nonprofit PayPal Account for the PTA or Ed Fund How to Establish a Nonprofit PayPal Account for the PTA or Ed Fund Prerequisites: 1. An email address that is used specifically for online payments (i.e. school_name.payments@gmail.com). 2. An established

More information

Online Statements. About this guide. Important information

Online Statements. About this guide. Important information Online Statements About this guide This guide shows you how to: View online statements, including CommBiz Activity Statements (Billing summaries) and online statements for Transaction Accounts, Credit

More information

Log-in to the patient booking website

Log-in to the patient booking website Log-in to the patient booking website From the HealthSpace home page you can select Choose and Book from the menu or by clicking on the Choose and Book image both shown on the left side of the screen.

More information

Reference Document. SedonaOnline Support

Reference Document. SedonaOnline Support Document Overview This document is being provided to explain how to request a SedonaOnline password and how to use SedonaOnline to submit and view Support Tickets. Our company utilizes the SedonaOffice

More information

Customer to Partner Relationship

Customer to Partner Relationship Customer to Partner Relationship Contents Introduction... 2 Creating a new Partner relationship... 2 Updating or activating an existing relationship... 3 Field descriptions... 3 Logging a ticket on behalf

More information

TRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine

TRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine TRAINING GUIDE TRAVEL AND EXPENSE CARD US Bank Access OnLine Prepared by: Procurement Services October 2015 Table of Contents Introduction... 2 Logging on to Access Online... 2 Menus Available for Cardholders...

More information

Fort Bend ISD Summer School Online Course Request and Payment Guide 2015

Fort Bend ISD Summer School Online Course Request and Payment Guide 2015 Summer School This year you can make your course selections for 2015 Summer School Programs in Skyward Family Access. Skyward Family Access allows you to select your summer school course and pay for it

More information

Fort Bend Independent School District Summer School Course Online Course Request and Payment Guide

Fort Bend Independent School District Summer School Course Online Course Request and Payment Guide This year you can make your course selections for 2014 Summer School Programs in Skyward Family Access. Skyward Family Access allows you to select your summer school course and pay for it online via a

More information

3dCart Shopping Cart Software V3.X Gift Registry Guide

3dCart Shopping Cart Software V3.X Gift Registry Guide INTRODUCTION 2 ENABLE THE GIFT REGISTRY 2 CREATE A GIFT REGISTRY MENU LINK 3 CREATE A GIFT REGISTRY 4 ADD PRODUCTS TO THE REGISTRY 7 SEND NOTIFICATION OF REGISTRY 9 SEARCH/ACCESS A REGISTRY 11 END YOU

More information

Get to know PayAnywhere.

Get to know PayAnywhere. Get to know PayAnywhere. Hello there! Applying for PayAnywhere How do I get $5,000 free in transactions? PayAnywhere will waive processing fees up to $5000 for the first six months after account approval

More information

Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal)

Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal) PAYMENT GATEWAY (Virtual Terminal) Document Version 131227 Copyright 2013 epaymentamerica, Inc. All Rights Reserved Logging in to the Virtual Terminal 1. Open your internet browser; We strongly recommend

More information

Loyalty Programs Using Your Terminalfor Loyalty, Tracking and the Moneris AIR MILES reward miles Program

Loyalty Programs Using Your Terminalfor Loyalty, Tracking and the Moneris AIR MILES reward miles Program Loyalty Programs Using Your Terminalfor Loyalty, Tracking and the Moneris AIR MILES reward miles Program For Moneris ict250 Contents Loyalty programs............................... 2 Loyalty card entry

More information

Web Work Module 11.6. User s Guide

Web Work Module 11.6. User s Guide Web Work Module 11.6 User s Guide COPYRIGHT Copyright 2000 2005 MainSaver Software. All rights reserved. No part of this document may be copied or distributed, transmitted, transcribed, stored in a retrieval

More information

customer rewards Use this guide to create customized customer rewards and redeem points earned by customers.

customer rewards Use this guide to create customized customer rewards and redeem points earned by customers. customer rewards Use this guide to create customized customer rewards and redeem points earned by customers. Setting Security 2. Click on the Security Customer Rewards Edit Ticket - Process 3. Click the

More information

Payment Cycle. Getting Started The Landing Page

Payment Cycle. Getting Started The Landing Page Payment Cycle Getting Started The Landing Page 6 2 3 5 7 SUBMIT OR TRACK A REFERRAL Clicking this button will take you to Payment Cycle, FiNet s automated electronic referral system. Here you can submit

More information

3dCart Shopping Cart Software V3.X CRM Guide

3dCart Shopping Cart Software V3.X CRM Guide INTRODUCTION 2 ENABLE CRM 2 CRM SETTINGS 3 CUSTOMER INITIATED CRM 5 PROCESS CRM 7 CLOSE CRM 9 MERCHANT INITIATED CRM 11 END YOU VE REACHED THE END OF THIS GUIDE. 13 CONTACTING 3DCART 13 Page 1 of 13 Introduction

More information

3. From the Merchant Administration drop down select VCS Interfacing (page1)

3. From the Merchant Administration drop down select VCS Interfacing (page1) VCS INTEGRATION PROCEDURE 1. Log into VCS Admin Login / Virtual Terminal 2. Select Merchant Administration 3. From the Merchant Administration drop down select VCS Interfacing (page1) Set the fields to

More information

WorldPay Mobile Demonstration

WorldPay Mobile Demonstration Demonstration 2014 1 Creating your Merchant Portal Login 1. Before using WorldPay Mobile, you will need to create a Merchant Portal account by going to Portal.WorldPay.us and clicking Create My Account.

More information

Banner HR Account Request Process Cheat-Sheet for adding Banner Security Roles

Banner HR Account Request Process Cheat-Sheet for adding Banner Security Roles Banner HR Account Request System Login and Usage: Login: 1. Go to http://accounts.unh.edu 2. Click on the IT Accounts Management System button 3. Login Adding Security Roles After logging in the Home screen

More information

Communication Matrix Group Management. A quick guide to walk you through the basics

Communication Matrix Group Management. A quick guide to walk you through the basics Communication Matrix Group Management A quick guide to walk you through the basics What is Group Management? Group Management was created to help organizations such as school districts, outpatient clinics,

More information

Online Services Booking. Booking Appointments & Purchasing Gifts

Online Services Booking. Booking Appointments & Purchasing Gifts Online Services Booking Booking Appointments & Purchasing Gifts Logging In for Online Booking New Guest Registration If the client is a first time visitor to your business and would like to book an appointment

More information

IntelliPay Billpay Application Documentation

IntelliPay Billpay Application Documentation IntelliPay Billpay Application Documentation Contents Billpay Introduction First Time Payment (With username and password) First Time Payment (Without username and password) Returning Customer Introduction:

More information

Gateway Administrator

Gateway Administrator 100 New Britain Blvd Chalfont, PA 18914 Tel: 215-997-8989 E-mail: datacap@dcap.com Gateway Administrator User Guide V 1.00 Page 1 Table of Contents Overview...3 Using Gateway Administrator...3 Logging

More information

Credit Cards in BillQuick

Credit Cards in BillQuick Time Billing and Project Management Software Built With Your Industry Knowledge Credit Cards in BillQuick User Guide for BillQuick Users BQE Software, Inc. 2601 Airport Drive, Suite 380 Torrance CA 90505

More information

Using Authorize.net for Credit Card Processing in YogaReg

Using Authorize.net for Credit Card Processing in YogaReg Using Authorize.net for Credit Card Processing in YogaReg 1. Obtain a credit card merchant account. If you already process credit cards via a terminal, you already have one. You can contact your bank,

More information

Using the ELMS Management Tool (EMT) to Create Independent Study Spaces in ELMS Canvas

Using the ELMS Management Tool (EMT) to Create Independent Study Spaces in ELMS Canvas Using the ELMS Management Tool (EMT) to Create Independent Study Spaces in ELMS Canvas Beginning Summer I, 2014, Independent Study courses will no longer be automatically generated in ELMS Canvas. However,

More information

At the end of a statement period, you will be notified via-email that it is time to review your card statement.

At the end of a statement period, you will be notified via-email that it is time to review your card statement. Cardholder Quick Reference Guide At the end of a statement period, you will be notified via-email that it is time to review your card statement. Accessing Wells Fargo Commercial Card Expense Reporting

More information

Merchant Portal Guide. TradeRoute Copyright 2014. All Rights Reserved.

Merchant Portal Guide. TradeRoute Copyright 2014. All Rights Reserved. Merchant Portal Guide TradeRoute Copyright 2014. All Rights Reserved. TradeRoute Merchant Portal User Manual Table of Contents TradeRoute Merchant Account Portal Login Instructions... 3-4 Recovering your

More information

PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE

PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE Contracts and Procurement Procurement Card Program September 2011 Contents Web Browser Security Settings... 3 Internet Explorer Security Settings...

More information

Online Payment User Manual. Austin Build + Connect. This is the City of Austin s website to pay for trade permits:

Online Payment User Manual. Austin Build + Connect. This is the City of Austin s website to pay for trade permits: City of Austin Online Payment User Manual Welcome to Austin Build + Connect This is the City of Austin s website to pay for trade permits: City of Austin - Austin Build + Connect Online Payment User Manual

More information

USER GUIDE 2014 AGILE NETWORK, LLC ALL RIGHTS RESERVED

USER GUIDE 2014 AGILE NETWORK, LLC ALL RIGHTS RESERVED Customer Portal USER GUIDE 2014 AGILE NETWORK, LLC ALL RIGHTS RESERVED Customer Portal TABLE OF CONTENTS Customer Support Process 3 Logging-in to Your Account... 4 Navigating the Portal. 5 Maintaining

More information

Active Directory Integration for Greentree

Active Directory Integration for Greentree App Number: 010044 Active Directory Integration for Greentree Last Updated 14 th February 2013 Powered by: AppsForGreentree.com 2013 1 Table of Contents Features... 3 Options... 3 Important Notes... 3

More information

Process: Self Service

Process: Self Service How Do I Login to the Online Vendor Self-Service Application? 1. Using the information provided in the email sent to the primary Contact: Navigate to the URL for the application, the PeopleSoft Sign In

More information

How to Pay Your UC Berkeley BFS Account Online by echeck

How to Pay Your UC Berkeley BFS Account Online by echeck University of California, Berkeley How to Pay Your UC Berkeley BFS Account Online by echeck Step-by-Step Guide for Non-Student Customers 2014 Table of Contents Overview... 2 Step 1: Log into ebill... 2

More information

GiveBigNRV: Nonprofit FAQs. 1. How do I get a profile page for my nonprofit organization on the site?

GiveBigNRV: Nonprofit FAQs. 1. How do I get a profile page for my nonprofit organization on the site? GiveBigNRV: Nonprofit FAQs 1. How do I get a profile page for my nonprofit organization on the site? For organizations without a Click & Pledge Account: Click on the Registration Tab and complete the form

More information

City of Lincoln Emergency Alarm Registration

City of Lincoln Emergency Alarm Registration City of Lincoln Emergency Alarm Registration Contents New Emergency Alarm Registration... 2 Online Account Services... 7 Logging in... 7 Forgotten passwords... 7 Making Payments... 8 Viewing False Alarms...

More information

Using the Help Desk. Logging into Help Desk. Creating a New Help Desk Ticket

Using the Help Desk. Logging into Help Desk. Creating a New Help Desk Ticket powered by Logging into Help Desk 1. Go to http://helpdesk.hslc.org. 2. Login using your username and password. 3. Are you creating a new Help Desk ticket? If yes, see Creating a New Help Desk Ticket.

More information

Credit Card Overview & Processing Guide entrée Version 3

Credit Card Overview & Processing Guide entrée Version 3 Credit Card Overview & Processing Guide entrée Version 3 2000-2016 NECS, Inc. All Rights Reserved. I entrée V3 Credit Card Processing Guide Table of Contents Chapter I V3 Credit Card Overview 1 1 Obtain...

More information

Provider Express Obtaining Login Access. Information for Network Providers

Provider Express Obtaining Login Access. Information for Network Providers Provider Express Obtaining Login Access Information for Network Providers November 2013 Objectives This presentation will review the following features: How to Log in to Provider Express Retrieve a forgotten

More information

Document Services Customer Accounts Online

Document Services Customer Accounts Online User Guide Document Services Customer Accounts Online Defense Logistics Agency Version 1, 1 May 2011 Page 1 Registration and Log In In order to begin using Document Services Customer Accounts Online, use

More information

The PTA s new membership website database and dues reporting system

The PTA s new membership website database and dues reporting system M3 The PTA s new membership website database and dues reporting system State Level Actions from Task Menu M3 CAPABILITIES The State must authorize a user to have access to M3. The State s authorized users

More information

Mercury VirtualTerminal ios Application

Mercury VirtualTerminal ios Application Mercury VirtualTerminal ios Application Quick Reference Guide v2.1 Contents Introduction... 3 Downloading the application from itunes:... 3 Launching the application:... 4 Login and configuration:... 5

More information

How to create an Expense Report through iexpense in the iphone Mobile App

How to create an Expense Report through iexpense in the iphone Mobile App How to create an Expense Report through iexpense in the iphone Mobile App 1. Before you can submit Expense Reports through the mobile app, you need to access iexpense through the web application to set

More information

CareCollect Payment Processing to Meet Your Needs. 2011 Availity, LLC All Rights Reserved

CareCollect Payment Processing to Meet Your Needs. 2011 Availity, LLC All Rights Reserved CareCollect Payment Processing to Meet Your Needs 1 2011 Availity, LLC All Rights Reserved What We Will Cover Understanding CareCollect Overview and benefits Access to CareCollect Accessing Pre-authorization

More information

Personal Online Banking:

Personal Online Banking: Personal Online Banking: If you access your account information through CNB Online Banking, our personal banking site, you will be able to import your account transactions directly into Quicken/QuickBooks.

More information

USER GUIDE. Rev 9/05

USER GUIDE. Rev 9/05 USER GUIDE Rev 9/05 Document Change History Contents Contents About This Guide ii Document Change History iii Section : Transaction Central - CHAPTER : Getting Started...-3 CHAPTER 2: Credit Card Transactions...-9

More information

Authorize.net Basic Transaction Management

Authorize.net Basic Transaction Management Authorize.net Basic Transaction Management https://secure.authorize.net/ To accomplish some of your basic Authorize.net credit card transaction procedures, you will need to log into your Authorize.net

More information

Application Note SORCUS Support System. Using the SORCUS Support System (Customers)

Application Note SORCUS Support System. Using the SORCUS Support System (Customers) AN-0137 Application Note SORCUS Support System Using the SORCUS Support System (Customers) This application note gives a short introduction how to use the SORCUS Support System. 1. Purpose To be able to

More information

USER GUIDE: INTERNET BANKING. Version 2.0

USER GUIDE: INTERNET BANKING. Version 2.0 USER GUIDE: INTERNET BANKING Version 2.0 About Internet Banking (IBank) Guaranty Trust Bank Internet Banking, is a secure online system designed to make our banking service readily available to our customers.

More information

With UChoose Rewards, you can earn points and choose to redeem them at hundreds of national, regional, local and online retailers.

With UChoose Rewards, you can earn points and choose to redeem them at hundreds of national, regional, local and online retailers. Firefighters First Credit Union Debit Card Rewards Program You shop. You earn. You choose. It s that simple! Your Debit Card just got better - With UChoose Rewards you can shop like you normally would

More information

Pre-Booked Appointments

Pre-Booked Appointments Pre-Booked Appointments PRE-BOOKED APPOINTMENTS A Pre-Booked appointment is most often described as a new appointment being scheduled before the client leaves from the visit they had today. When scheduling

More information

Accounts Receivable Service Charges

Accounts Receivable Service Charges Overview Accounts Receivable Service Charges Data Plus has the functionality to calculate and post service charges to client accounts based on certain settings in the system. The Terms Types must be set

More information

Clutch Magento Extension Installation Guide Installation and Testing Steps for Utilizing Gift & Stored Value Functionality

Clutch Magento Extension Installation Guide Installation and Testing Steps for Utilizing Gift & Stored Value Functionality Installation and Testing Steps for Utilizing Gift & Stored Value Functionality Table of Contents Quick Installation Steps... 3 Settings Configuration... 3 Integration Credentials for Developer Stage Environment...

More information

Setup Guide for Magento and BlueSnap

Setup Guide for Magento and BlueSnap Setup Guide for Magento and BlueSnap This manual is meant to show you how to connect your Magento store with your newly created BlueSnap account. It will show step-by-step instructions. For any further

More information

University of California Online Payroll / Personnel System. WEB PAN Application

University of California Online Payroll / Personnel System. WEB PAN Application University of California Online Payroll / Personnel System 1. PAN Reviewer Categories WEB PAN Application There are three categories of PAN Reviewers who receive PAN email notification on an action: Mandatory

More information

To Setup Your EFT Processing. To Setup Your Credit Card Processing

To Setup Your EFT Processing. To Setup Your Credit Card Processing Gulf Management Systems (GMS) uses two different systems to offer payment processing services. The ACH/EFT service was built and is maintained by GMS, and GMS is able to offer excellent rates on transactions

More information

Entering a Case Into the PeopleSoft Helpdesk (CRM) Logging in

Entering a Case Into the PeopleSoft Helpdesk (CRM) Logging in Entering a Case Into the PeopleSoft Helpdesk (CRM) Logging in Open Internet Explorer Logging in Navigate to the district home page: http://www.fortbend.k12.tx.us/ Click on Employee Services Finally, click

More information

WEB EMPLOYEE SELF SERVICE

WEB EMPLOYEE SELF SERVICE WEB EMPLOYEE SELF SERVICE 1. Go to http://www.ahola.com. 2. Select Employer Services Login. 3. Click on Not Registered yet? 4. Enter your eight-digit Company Access code. You can find your code on your

More information

Gift Card Processing. CoLinear Systems, Inc. CoLinear Systems, Inc. 1 of 23 update: 10/31/2011

Gift Card Processing. CoLinear Systems, Inc. CoLinear Systems, Inc. 1 of 23 update: 10/31/2011 CoLinear Systems, Inc. 11 CoLinear Systems, Inc. 1 of 23 update: 10/31/2011 Table of Contents WTG Gift Card Services... 3 Introduction... 3 Card Services Information:... 3 Creating Virtual Gift Cards...

More information

CSSEA Helpdesk User Guide

CSSEA Helpdesk User Guide CSSEA Helpdesk User Guide Contents I. Creating tickets... 3 1. Creating a New Ticket via Email... 3 a. Email format... 3 b. New ticket reply... 3 2. Creating a New ticket via the Website... 4 a. Browse

More information

MAKING PAYMENTS ONLINE. ELECTRONIC CHECKING (ACH) PAYMENTS PINLESS ATM DEBIT CARD PAYMENTS CREDIT CARD(only for Deposit Payments)

MAKING PAYMENTS ONLINE. ELECTRONIC CHECKING (ACH) PAYMENTS PINLESS ATM DEBIT CARD PAYMENTS CREDIT CARD(only for Deposit Payments) MAKING PAYMENTS ONLINE ELECTRONIC CHECKING (ACH) PAYMENTS PINLESS ATM DEBIT CARD PAYMENTS CREDIT CARD(only for Deposit Payments) On the Hofstra home page (www.hofstra.edu) click (myhofstra) to log onto

More information

Free Medical Billing. Insurance Payment Posting: The following instructions will help guide you through Insurance Payment Posting Procedures.

Free Medical Billing. Insurance Payment Posting: The following instructions will help guide you through Insurance Payment Posting Procedures. : The following instructions will help guide you through Procedures. Click Windows Start Button Click Open Internet Browser Enter Https://www.FreeMedicalBilling.net Click Login to Your Account Enter Username:

More information

e-connections Merchant Online Account Access User Guide

e-connections Merchant Online Account Access User Guide e-connections Merchant Online Account Access User Guide 04/2010 1 e-connections User Guide Table of Contents Initial Logon. 4-5 Terms of Use... 6 Password, Personal Assurance Message And Security Answers..

More information

Guardian Online Training

Guardian Online Training Guardian Online Training QAP Re accreditation (Classes 2-8) for Accredited Persons Course Purchase and Online Payment This work is copyright. Apart from any use as permitted under the Copyright Act 1968,

More information

University of Pune Examination Department Online form for Examination Manual for Student Registration

University of Pune Examination Department Online form for Examination Manual for Student Registration This document describes the steps to create Student Profile (Registration Process) which is a prerequisite for online application form for examinations of University of Pune Contents 1. General Instructions...

More information

2/7/2006- Teri DeBruhl. Blackboard Help Grant Guest Access to Your Blackboard Course. STEP ONE - Sets overall Guest Access for your course.

2/7/2006- Teri DeBruhl. Blackboard Help Grant Guest Access to Your Blackboard Course. STEP ONE - Sets overall Guest Access for your course. Blackboard Help Grant Guest Access to your Blackboard Course Overview: By default, your course Blackboard website is restricted to enrolled students only. You can make your course website available to

More information

Wind River Financial iprocess Setup Guide for Android Devices

Wind River Financial iprocess Setup Guide for Android Devices Wind River Financial iprocess Setup Guide for Android Devices Contents: iprocess account setup 2 Installing iprocess on your Android device 3 Configuring the iprocess app 8 Attaching the iprocess card

More information

Revision Control Date By Action Pages 02-18-2011 T Mistry Document created 11 12-23-2011 M Walker Modified 12

Revision Control Date By Action Pages 02-18-2011 T Mistry Document created 11 12-23-2011 M Walker Modified 12 Business Process Guide Process: View Job Applications Module: Recruiting Solutions High Level Description Process Module Document Type View Job Applications Recruiting Solutions Business Process Guide

More information

How to Login Username Password:

How to Login Username Password: How to Login After navigating to the SelecTrucks ATTS Call Tracking & Support Site: www.selectrucksatts.com Select Corporate Link to login for Corporate owned Centers/Locations. Username: Your Email Address

More information

3dCart Shopping Cart Software V3.X Affiliate Program Guide

3dCart Shopping Cart Software V3.X Affiliate Program Guide INTRODUCTION 2 SETUP THE AFFILIATE MENU LINK 2 UPLOAD BANNERS 4 ENABLE THE AFFILIATE PROGRAM 6 REGISTRATION PROCESS 7 APPROVE AFFILIATES 11 MANAGE ORDERS 12 MANAGE COMMISSION PAYOUTS 13 END YOU VE REACHED

More information

A Step-By-Step Guide

A Step-By-Step Guide ONLINE SUPPORT SYSTEM A Step-By-Step Guide Contents About This Guide...3 Who Should Read This Guide...3 Overview...4 Login...5 Report a Problem...7 View Existing Tickets...9 Request a Modification...10

More information

Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card...

Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card... 1 Parent Online Payment Manual Updated 09/14/2011 Contents Logging In for the First Time... 2 Logging In... 4 Viewing Ledger Card... 5 Making a Payment with your Credit Card or ACH/Electronic Check...

More information

OVERVIEW SALES END OF DAY TIMECLOCK LOGIN PRACTICE. QuickBooks Point Of Sale User Manual

OVERVIEW SALES END OF DAY TIMECLOCK LOGIN PRACTICE. QuickBooks Point Of Sale User Manual OVERVIEW SALES END OF DAY TIMECLOCK LOGIN PRACTICE QuickBooks Point Of Sale User Manual Overview QuickBooks Point of Sale (POS) is used to ring up sales, manage customers, provide inventory control, and

More information

Banner Web Time Entry Approver s Handbook

Banner Web Time Entry Approver s Handbook Banner Web Time Entry Approver s Handbook Welcome to Banner Web Time Entry The Web Time Entry system allows employees to individually log onto the mybanner.kenyon.edu secure website and enter the hours

More information

KETTERING EACCOUNTS WEB PORTAL HELP SHEET

KETTERING EACCOUNTS WEB PORTAL HELP SHEET KETTERING EACCOUNTS WEB PORTAL HELP SHEET Kettering eaccounts solution builds in the convenience for students and employees to manage their BJ Bucks, Meal Plan or Kettering Cash accounts. eaccounts features

More information

Completing Online Course Evaluations CoursEval is a web based evaluation tool that will allow students to view and complete course evaluations online and all in one place. This software is a great way

More information

Set up Delegate & Travelers

Set up Delegate & Travelers Set up Delegate & Travelers Setting Up a Delegate and Assigning New Travelers Learn how to Login to Banner Travel and Expense Management Application and to set up yourself as a Delegate and assign Travelers

More information

Octopus and the Octopus Logo are trademarks of ELEOS WEB PTE LTD, registered in Singapore and other countries

Octopus and the Octopus Logo are trademarks of ELEOS WEB PTE LTD, registered in Singapore and other countries Octopus and the Octopus Logo are trademarks of ELEOS WEB PTE LTD, registered in Singapore and other countries 1 1. Introducing the Octopus Point-of-Sale (POS) System The Octopus Point-of-Sale System, unlike

More information

How to Access Charge Card Training

How to Access Charge Card Training How to Access Charge Card Training Within the Knowledge Center (also known as KC Global, or LMS) is a course catalog, which allows you to quickly locate a specific course and launch it. Step 1. Step 2.

More information

Guidelines for Using the Web Help Desk

Guidelines for Using the Web Help Desk Guidelines for Using the Web Help Desk Technology Department 7/15/2013 The purpose of this document is to provide guidance on how to navigate the School Association for Special Education in DuPage County

More information

Guide. for HR Users. Posted May 1, 2012

Guide. for HR Users. Posted May 1, 2012 Guide for HR Users Posted May 1, 2012 Go to this URL: https://hrx.talx.com/webmanager/loginclientkey.aspx to log on to the Administrative site for the UGA Onboarding System. The Employer Code is 13990

More information

Unicenter Service Desk v11 (USD) Training Materials for Employees

Unicenter Service Desk v11 (USD) Training Materials for Employees Unicenter Service Desk v11 (USD) Training Materials for Employees 1 Table of Contents Introduction... 3 Logging In to USD as an Employee... 4 Creating a New Request... 5 To change Request Area field:...

More information

Online Payments. Intel Learn Easy Steps Activity Card

Online Payments. Intel Learn Easy Steps Activity Card Activity Card : Pay your mobile bills online (Airtel*) All of us use a number of utility services in our daily activities at business and home. Utility services are services like electricity, telephone,

More information

How to Get Set Up for the 2014 BE-180 and Request an Extension if Needed

How to Get Set Up for the 2014 BE-180 and Request an Extension if Needed How to Get Set Up for the 2014 BE-180 and Request an Extension if Needed For instructions on how to get set up for the 2014 BE-180 and to request an extension if one is needed, click on one of the links

More information

Working in Park City Group s Extranet

Working in Park City Group s Extranet Working in Park City Group s Extranet This is a guide to working in the Park City Group (PCG) Extranet. The Extranet is your portal into seeking support from our trained professionals, enabling timely

More information

REGISTERING YOUR DOMAIN NAME

REGISTERING YOUR DOMAIN NAME How to... REGISTERING YOUR DOMAIN NAME 1.0 Domain Registration 2.0 Domain Forwarding 1.0 DOMAIN F ORWARDING S TEP 1.1 Go to www.godaddy.com to search for an available domain name for your website. Enter

More information

CHAPTER CREDIT CARD TRANSACTION PROCESSOR PROCEDURES AND FREQUENTLY ASKED QUESTIONS July 2012

CHAPTER CREDIT CARD TRANSACTION PROCESSOR PROCEDURES AND FREQUENTLY ASKED QUESTIONS July 2012 CHAPTER CREDIT CARD TRANSACTION PROCESSOR PROCEDURES AND FREQUENTLY ASKED QUESTIONS July 2012 PROCEDURES The Chapter credit card processing function is accessible to Executive Directors via the Chapter

More information

Quick Reference Guide for Online Billing

Quick Reference Guide for Online Billing Quick Reference Guide for Online Billing Visit our website at www.executivecharge.com Click on the Customers tab on the top menu bar Logging On Click on On Line Billing first on the next page Forgot password?

More information

HOW TO MAKE CREDIT CARD PAYMENTS THROUGH INTERNET BANKING 1. Apply for internet banking facility through our e-banking (CBS) branch, where you are

HOW TO MAKE CREDIT CARD PAYMENTS THROUGH INTERNET BANKING 1. Apply for internet banking facility through our e-banking (CBS) branch, where you are HOW TO MAKE CREDIT CARD PAYMENTS THROUGH INTERNET BANKING 1. Apply for internet banking facility through our e-banking (CBS) branch, where you are maintaining your account, in case you are not enjoying

More information

System Process Document Create Expense Report

System Process Document Create Expense Report Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by Status 43e857be-9c04-4bef-9fb9-7a98b5a409b7_SPD.doc 9/17/2015 11:18:00 AM 9/17/2015 11:18:00 AM

More information

Client Ticketing System

Client Ticketing System Reporting Issues to Empower Software 16 March, 2009 Table of Contents Introduction... 3 Accessing the System... 3 Creating a User Account... 4 Logging in with an Existing User Account... 6 Create New Ticket...

More information

Note: you will need speakers or headphones in order to hear the narration, but there is a Closed Captioning option.

Note: you will need speakers or headphones in order to hear the narration, but there is a Closed Captioning option. Security Awareness Training Program In collaboration with the DAS Bureau of Enterprise Systems and Technology (BEST), DDS has implemented a web-based training program called SANS Securing the Human in

More information

AC4S Employee s User Guide for Deltek Time & Expense 9. Expense Reports

AC4S Employee s User Guide for Deltek Time & Expense 9. Expense Reports AC4S Employee s User Guide for Deltek Time & Expense 9 Expense Reports Open Expense Report To record expenses, click on Expense on the top menu bar. Next, click on Record Expenses, then Expense Report

More information

Assign Security Group Access for Users

Assign Security Group Access for Users 228 Processing Credit and Debit Card Payments in DVMAX You must complete three steps to set up for accepting credit and debit card payments in DVMAX, as follows: Assign users security access to allow them

More information

Addax Business Solutions - Support Services

Addax Business Solutions - Support Services Table of Contents 1 Introduction... 1 1.1 Useful contacts... 1 2 Addax Web Based Support System (AWBS)... 2 2.1 Obtaining Your AWBS Password... 2 2.2 Login to AWBS... 2 2.3 Viewing existing calls... 3

More information

Hill Country Software & Support, Inc. Integrated Court Management System

Hill Country Software & Support, Inc. Integrated Court Management System Hill Country Software & Support, Inc. Integrated Court Management System Looking up people/causes: 1. Get to Main Menu a. At Log In page enter User Name and Password b. Click on Inquiry/Update Procedures

More information

DALHOUSIE NOTES ON PAYROLL EXPENSE DETAIL IN FINANCE SELF SERVICE. QUICK REFERENCE As of September 1, 2015

DALHOUSIE NOTES ON PAYROLL EXPENSE DETAIL IN FINANCE SELF SERVICE. QUICK REFERENCE As of September 1, 2015 DALHOUSIE NOTES ON PAYROLL EXPENSE DETAIL IN FINANCE SELF SERVICE QUICK REFERENCE As of September 1, 2015 Quick reference document outlining the basic steps to access the payroll expense detail results

More information