2 Content 1. Introduction Payments History Getting Started Registration Logging into Your Account Home Page Page Features and Orientation Navigation Menu Filtering Retrieved Data Date and Time Merchant Location Data Filtering Messages & Notification Account Settings User Account Password Change Users Adding New Users Editing / Removing Users Payments Fees Interchange Transactions Summary Pending Holds / Transactions Pending Debit Balance Statements Invoices Merchant Locations FAQ When Do the Settlements Appear? Forgotten Password? Any Questions? Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 2
3 1. Introduction Online Merchant Services (Merchant Portal) provides you with payments, transactions and held transactions overview and also allows you to download your statements in.pdf format. This is very useful to reconcile and to review your payments and transactions which were submitted to Global Payments. It offers fast access to time-sensitive financial information and flexibility not available through paper reporting. All data is updated daily, individual transactions are shown with all corresponding details. While checking your payments and transactions, you can perform the following: View payments between any time range View summaries for selected payments View transactions that make up a payment Verify the successful receipt of your transactions Search in financial data Sort data by individual payment, transaction date, payment date, location, amount, terminals etc. View financials for all (or selected) locations Data Analyses - Export and download financial information directly to your PC, and use popular spreadsheet applications to analyze your data Payments History Financial history is stored in Merchant portal for 2 years. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 3
4 2. Getting Started To be able to use Merchant Portal you need to register first Registration Click on the link: LOGIN and choose New user registration. You will be directed to the following screen: Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 4
5 Fill in the required data related to the user, contact details, bank account and communication setting, below are few helpful tips: Merchant number (MID) is stated on the Merchant Portal Welcome letter Bank account number is stated on merchant boarding application form Send statements via the portal will send your statements via to the address defined in , in the language that you specified in Statement language. Send invoice via portal will send your invoice to the address specified in . Customer services contact details can be found at the bottom of the registration page. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 5
6 2.2. Logging into Your Account Once logged into the Merchant Portal, you can access your account 24 hours a day. Click on the Merchant Portal web link LOGIN and enter your Username + Password. Then click on Login. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 6
7 3. Home Page After you log into your account, the first page that will appear is the home page. It is the launching pad to all Merchant Portal services which provides you with quick access to tasks that you may need to perform. Directly from the home page, using the big square icons you can access the following sections: Payments Transactions Statements Pending Users Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 7
8 4. Page Features and Orientation This section describes what is shown on the screen while viewing your financial information on Merchant Portal. The main menu represented by a small icon list (2) or the application logo (1) is always visible on the left side and you are always just one click away from returning to the home page or selecting other section. The page layout for viewing your financial information is identical, regardless of which section you are using. The upper area of the page represents search criteria (5) and the information of the currently used section (3). The upper right corner shows a user name (4) and offers access to user settings, messages and notifications. The center pane (6) provides the summary overview of selected data. Retrieved data (7) shows the breakdown of transactions (or other data) matching your search criteria. You can change the number of shown items on one page in the right bottom corner (10). Under the list of retrieved data, in the middle, there is a result set navigation bar (9). Export (8) it allows you to export selected data to.xls or.csv format. The bottom left side (11) informs you on the application version being used at the particular time and the bottom right side (12) offers a language mutation. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 8
9 4.1. Navigation Menu Financial information can be located easily through the navigation menu on the left side of the screen. Payments, Transactions, Statements, Pending and Users are accessible directly from this menu. By clicking on the logo you will be navigated to home page. the 4.2. Filtering Retrieved Data Retrieved data can be filtered by entering search criteria. To show or hide filter area click on Filter button in the left upper corner of the filter pane Date and Time The date and the time can be entered manually or by clicking on the calendar icon and selecting the date from the pop-up calendar Merchant Location In order to select a location, click on the Merchant location column and a drop-down list of all the assigned locations will appear. The selected locations are shown in the upper box (1) and at the same time they are distinguished by different color in the drop down box (4). The location which is currently focused by the cursor is also highlighted by different color (3). Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 9
10 It is possible to select or unselect all available entries in the drop-down list by clicking the button Check all or Uncheck all (2). When entering a name of a location or a part of it, the drop-down list is refreshed and it shows only data matching the entered name. E.g. in the picture below entering para resulted: The selected location can be removed from the list simply by clicking on the x symbol on the right side of the name. When selecting more locations at the time, not all of them may appear on the list. Therefore there is number of the non-shown locations at the end of the list of selected locations. But all the selected locations are considered in the search criteria. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 10
11 4.3. Data Filtering The data in columns can be filtered by double-clicking on the column header as shown below. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 11
12 5. Messages & Notification There are two icons in the right upper corner: Attention icon brings you to the notification screen Mail icon brings you to the message screen The message screen contains messages from Global Payments addressed to you. There is a tab with a read or not read yet messages. The notification screen shows information about your last login date etc. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 12
13 6. Account Settings The user s settings can be accessed by a click on the right upper corner user icon & name. The Settings button offers to view and change user's account details User Account View or edit user details. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 13
14 6.2. Password Change The password can be changed on the second tab Password. Enter your current password, type in a new password, retype the new one and confirm by Save. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 14
15 7. Users This section shows users account details and provides modifications including password resetting. Using the filter pane, the matching results are shown below it. Additional user details can be edited by clicking on the user entry: 7.1. Adding New Users A new user can only access merchant locations assigned to his account. Enter user details, assign a role and confirm by Save. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 15
16 PLEASE NOTE: A new user can only have Secondary account role assigned. The Primary account role is assigned automatically to the main user in the registration process. A user with a Secondary account can't add another user Editing / Removing Users If you wish to edit or delete a user, click on the user in the user entry and in the upper left corner click on Edit / Remove. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 16
17 8. Payments The Payments section offers a review of payments which were paid already or which are about to be paid (already with the specified payment day). Use search criteria to view your payments e.g. select a merchant for which you want to view the payments. You can select one, more or all your assigned merchants. Then select a date range (the date to has a default setting with the current date which is changeable) and click on Search, a payment breakdown will appear. By clicking on a payment entry, a list of its transactions will pop up. To see the transaction details, click on a transaction entry. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 17
18 8.1. Fees Fees tab presents the payment summary table, with overview of gross and net amount, fees and total amounts split per card products. In the case of multicurrency acceptance, the fees tab is grouped by currency. Only those card products are shown on the list for which at least one payment in the payments tab exists with regard to filter criteria (filter criteria are the same for both tabs - payments and fees tab) Interchange ++ Interchange ++ splits the fee into three partial fees: Interchange fee, Scheme fee, Acquirer fee. Interchange part is shown only for those card products which support it. Therefor the table might not contain I++ fees for all card products. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 18
19 9. Transactions This section contains all the authorized transactions which were sent from your POS terminal excluding the ones which are held for some reason (these can be found in the Pending section). The search option unlike in the Payments section is sorted by Terminal, Card type, Gross amount range, Reference Number, Invoice Number and Authorization code. The date range refers to the transaction date. Transaction details are shown as a pop-up screen when clicking on a particular transaction entry. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 19
20 9.1. Summary Summary tab provides transactions summaries per merchant. Both tabs, Transactions and Summary shares the same search criteria. In the case of multicurrency acceptance the summary section is grouped by the currency. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 20
21 10. Pending Holds / Transactions Pending The Pending section shows transactions which are held for some reason and were not paid yet. A transaction might be put into hold for e.g. the fraud detection system, etc. Held transactions can be filtered and viewed alike other transactions Debit Balance Debit Balance shows the current merchant s debt towards Global Payments. This debt is created by a minus transaction (refund or chargeback) in the amount higher than the sum of all other plus transactions for a particular day. The transaction details will pop up by clicking on a transaction entry. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 21
22 11. Statements First tab of this section provides statements in.pdf format which can be downloaded and saved to PC. The statements can be filtered by selecting a merchant or more merchants at the time and the date range. Statements are available in language set in the registration process + English language. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 22
23 11.1. Invoices Second tab provides the invoices which, based on the agreement with particular merchant, are created by the portal and are placed here. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 23
24 12. Merchant Locations Merchant locations page provides summary of all merchant locations while allowing to click on each entry and show available details. Standard search available with the possibility to sort by location criteria. Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 24
25 13. FAQ When Do the Settlements Appear? Settlements appear on Merchant Portal the day after they are processed Forgotten Password? In case you forgot your password click on Forgotten password on the login page. A window with a control question will pop up. Answer the control question and click Generate new password. A one-time password will be sent to your which you provided in the registration process. You will be prompted to change your one-time password after your first log in to Merchant Portal Any Questions? If you need any assistance with Merchant Portal, please contact our customer services via e- mail or call Global Payments Europe, s.r.o., V Olšinách 80/626, Praha 10 Strašnice, Česká republika 25
View Payments User Guide Online Merchant Services Copyright Statement Copyright 2010 by American Express Company. All rights reserved. No part of this document may be reproduced in any form or by any electronic
Resolve Disputes User Guide Online Merchant Services Copyright Statement Copyright 2012 by American Express Travel Related Services Company, Inc. All rights reserved. No part of this document may be reproduced
WEBTrader User Guide Table of Contents Creating a Demo account How to log in Main Areas of the WebTrader Market Watch Favorites Adding Favorites Spot Panes Charts Adding New Chart Using Charts Chart Options
Welcome to My Account a fast and easy way to manage your WinWholesale account online! This tutorial will provide you with step-by-step instructions for accessing and navigating the Invoices and Statements
Reference Guide covers the following items: How to login Launching applications and their typical action buttons Querying & filtering log views Export log views to Excel User Profile Update info / Change
UCB erequest - CONTENTS 1 INTRODUCTION... 3 2 HOW TO REGISTER AND LOG-IN... 3 2.1 REGISTER TO RECEIVE AN EXTERNAL REQUESTOR USER ID AND PASSWORD... 3 2.2 LOGIN WITH USER ID AND PASSWORD... 5 3 HOW TO SUBMIT
Appendix 1 Install RightNow on your PC Please do not install the live site unless you have been instructed to do so. 1 Open Internet Explorer and navigate to; http://student.ask.adelaide.edu.au/cgi-bin/adelaide.cfg/php/admin/launch.php
February, 2013 PURPOSE... 2 SUPPORT... 2 ACCESSING ONLINE BANKING... 2 Getting to the Online Banking Site... 2 Requesting Enrollment in Online Banking... 2 Logging in for the First Time... 2 Registering
USER S GUIDE Last Modified: 12/06/2012 1 Contents 2 Welcome 3 User Service Activation 4 Introduction 4 Purpose 5 Key Features 6 Activate 8 Using the System 8 Login 9 Credit Sale 10 For Swipe Capable Devices
INVESTOR360º CLIENT USER GUIDE TABLE OF CONTENTS 1. About Investor360 3 1.1 What does Investor360 provide? 3 1.2 Security 3 2. Logging in to Investor360 4 3. Welcome to Investor360 7 4. Navigating in Investor360
Webmail Instruction Guide This document is setup to guide your through the use of the many features of our Webmail system. You may either visit www.safeaccess.com or webmail.safeaccess.com to login with
School Online Payments Parent User Guide Copyright Rycor Solutions Inc. 2015 Table of Contents Table of Contents................................................... 2 Create a New Parent Account.........................................
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
WELCOME! The College Faculty Salary and Credentialing System has been developed to streamline the process of Salary Placement and Credentialing submission, review, and approval. Features include: Secure
Welcome to Cypress Connexion your one-stop-shop for accessing and managing your Cypress Communications account online, at your convenience. The following guide will provide you with helpful information
Posting Job Orders CURA Technical Support Email: email@example.com Phone: 1.888.322.2362 x 555 Posting Job Orders Page 1 Table of Contents Posting Jobs Orders... 2 Posting Jobs on Your Website...
Beginners Guide to CQG FX Table of Contents Logging into CQG FX................................................................. pg. 2 Logging in for the first time (if previously traded on demo)..........................pg.4
Secure Messaging Quick Reference Guide Overview The SHARE Secure Messaging feature allows a SHARE registered user to securely send health information to another SHARE registered user. The Secure Messaging
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
Table of Contents Alerts and Notifications... 4 Add an email Notification...4 Cancel an email Notification...5 Automatic Payments... 6 Add a Standard Automatic Payment Rule...6 Add an Automatic Payment
CONTRACT MANAGEMENT SYSTEM USER S GUIDE VERSION 2.7 (REVISED JULY 2012) VERSION 2.6 (REVISED APRIL 2012)... I INTRODUCTION... 5 Helpful Hints... 5 Pop-Up Blockers... 5 Users... 6 CPUC Staff Administrator...
Campus Solutions Self Service: Student Table of Contents Introduction to Step Sheets... 4 Getting Started in CUNYfirst... 5 Activate My CUNYfirst Account... 6 Log into My CUNYfirst Account... 10 Sign Out
isupplier User Guide Supplier Table of Contents Introduction to isupplier... 3 Requirements/Software Recommendations... 4 Registration... 4 Login... 5 Basic Overview of the isupplier Homepage... 6 Global
Websense Secure Messaging User Help Welcome to Websense Secure Messaging, a tool that provides a secure portal for the transmission and viewing of sensitive, personal data in email. Use the portal to view
Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you with: Generating your Sage Pay login Navigation Creating contacts Creating system users Setting
THE CHILDREN S HEALTH NETWORK CONTRACTING TOOL TRAINING MANUAL 1 TCHN CONTRACTING TOOL TABLE OF CONTENTS 2 Overview 3 Step by Step Instructions 3 Logging In 4 The Main Menu Options 5 Creating Custom Lists
1. ONE-TIME REGISTRATION PROCESS Prior to using the Secure Mail service for the first time, a user must initially register with the service by completing steps A thru E below: A. When a Secure Mail encrypted
Getting Started Getting Started with Time Warner Cable Business Class Voice Manager A Guide for Administrators and Users Table of Contents Table of Contents... 2 How to Use This Guide... 3 Administrators...
Online Services through My Direct Care www.mydirectcare.com WEB PORTAL Employers and Employees associated with Consumer Direct have access to online services available through a secure website www.mydirectcare.com.
OVERVIEW This User Guide is an overview to understand how to access the isupplier Portal, navigate through the system and understand the notification sent from the automatic system email notification to
Welcome to Collage (Draft v0.1) Table of Contents Welcome to Collage (Draft v0.1)... 1 Table of Contents... 1 Overview... 2 What is Collage?... 3 Getting started... 4 Searching for Images in Collage...
Help Desk User Manual (Version 1.0) Table of Contents Accessing Infinity Technologies Help Desk Portal... 2 Logging into Infinity Technologies Help Desk Portal for the First Time... 3 Resetting Your Password...
PaymentNet Cardholder Quick Reference Card Corporate Card ffwelcome to PaymentNet The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet
Using Webmail Technical Manual: User Guide The Webmail Window To save an attachment: 1. Click once on the attachment name. Or, if there are multiple attachments, click the Save icon to save all attachments
Online School Payments (OSP) User Guide February, 2014 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7
Strategic Asset Tracking System User Guide Contents 1 Overview 2 Web Application 2.1 Logging In 2.2 Navigation 2.3 Assets 2.3.1 Favorites 2.3.3 Purchasing 2.3.4 User Fields 2.3.5 History 2.3.6 Import Data
Federal Program Office (FPO) User Manual System Navigation NOAA Grants Online Program Management Office August 2015 Table of Contents Overview... 5 Accessing Grants Online... 5 Grants Online Navigation
efunds User Guide For School Office Employees Table of Contents Introduction & Login Procedure... 1 Welcome to efunds: Main Screen... 3 General Ledger... 3 Receive Money... 3 Pay Bills... 3 Bank Reconciliation...
Resource Online User Guide JUNE 2013 CHASE PAYMENTECH SOLUTIONS MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, WITH REGARD TO THIS MATERIAL, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES
User Guide to the Budget Process 2/12/2015 Contents 1. Adaptive Insights... 2 2. Browsers... 2 3. Nomenclature... 3 4. Logging into Adaptive Insights... 3 5. User Security - Roles and Levels... 4 6. What
DI SHAREPOINT PORTAL User Guide -1- TABLE OF CONTENTS PREFACE... 3 SECTION 1: DI PORTAL ACCESS... 4 REQUEST USER ACCESS... 4 To register... 4 SIGNING IN TO THE PORTAL... 8 To sign in to the DI Portal...
Applicant Tracking System Job Aids Prepared by: Contents System Navigation and My Setup Information for Users... 1 Creating Requisitions... 4 Duplicating Requisitions... 6 Requesting an Approval... 7 Viewing
NYS OCFS CMS Contractor Manual C O N T E N T S CHAPTER 1... 1-1 Chapter 1: Introduction to the Contract Management System... 1-2 CHAPTER 2... 2-1 Accessing the Contract Management System... 2-2 Shortcuts
Customer Management Services (CMS) Customer User Manual Version 1.2 April 2009 Page 1 of 23 Table of Contents 1 AN INTRODUCTION TO CMS... 3 2 GETTING STARTED WITH CMS... 4 ONLINE HELP... 4 ACCESSING CMS...
Value Line Investment Survey Online User s Guide Welcome to Value Line Investment Survey Online. This user guide will show you everything you need to know to access and utilize the wealth of information
January 24, 2015 Spambrella SaaS Email Encryption Enablement for Customers, Domains and Users Quick Start Guide Spambrella and/or other noted Spambrella related products contained herein are registered
Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada
ireceivables User Guide Contents Processing invoices in ireceivables... 2 Create a New Credit Card Account... 7 Partial Payment on Invoice... 12 Multiple Invoice Payment... 14 Changing Passwords in ireceivables...
NCAA Single-Source Sign-On System Table of Contents General Description... 1 Glossary of Terms... 1 Common Features Log In... 2 Password... 3 Log Out... 4 Tabs... 4 Buttons and Links... 4 Management and
Client Timesheet and Expense Instructions Page 1 Log In The web portal allows timesheet approvers to log into the system to view working candidates, approve and reject timesheets, and manage positions.
K12Foodservice.com Manage Your School Commodities Online Login To access your account on K12foodservice.com place your cursor in the address bar at the top of your internet browser and type http://www.k12foodservice.com
PowerSchool 7.x Student Information System Released December 2011 Document Owner: Documentation Services This edition applies to Release 7.1 of the [product name] software and to all subsequent releases
Welcome to PowerClaim Net Services! PowerClaim Net Services provides a convenient means to manage your claims over the internet and provides detailed reporting services. You can access PowerClaim Net Services
Tyro EFTPOS Managing your Merchant Portal To logon to Tyro s Merchant Portal, go to https://merchant.tyro.com. Tyro has e-mailed the password and logon details to the administration e-mail address that
It s as simple as 1, 2, 3 This email archiving setup guide provides you with easy to follow instructions on how to setup your new archiving service as well as how to create archiving users and assign archiving
Apple Bank Online Banking Guide 24/7 Banking Financial Management Funds Transfer Bill Payment Convenient, Easy to Use Secure Table of Contents Online Banking Overview - Convenient, Easy, Secure 1 Registration
INROADS, INC. TRAINING AND DEVELOPMENT Intern E- Learning Guide 2012 (rev. 4.2012) 1 Introduction Welcome to another valuable piece of your INROADS development experience, e learning! If you are unfamiliar
ACHieve Access 4.3 User Guide for Corporate Customers January 2015 Citizens Bank 1 February 2015 Table of Contents SECTION 1: OVERVIEW... 4 Chapter 1: Introduction... 5 How to Use This Manual... 5 Overview
User Guide Microsoft Dynamics GP 10 Upgrade Understanding and using new features and functionality within Dynamics GP 10 Version 3.7 (Spring 2009) Microsoft Dynamics GP 10 Upgrade Copyright Copyright 1997-2009
First Security Bank Retail User Guide Rev: 09/23/2015 UUX Support Overview About the Unified User Experience (UUX) Hardware and software requirements Exploring the Accounts page Accounts The Menu The Sidebar
1 Using Your New Webmail Contents Compose a New Message... 3 Add an Attachment... 5 Insert a Hyperlink... 6 Forward an Email... 7 Search Email... 8 Download Email from an existing POP3 Account... 9 Move
WWW.OFFICEMAXSOLUTIONS.COM Shopping Application Overview 1. LOGIN... 3 2. GETTING STARTED WITH MANAGE ORDERS... 3 2.1 Creating an order using Create New Order... 4 2.1. Creating an order using Repeat Orders...
Tyro EFTPOS Merchant Portal Guide Managing your Merchant Portal To logon to Tyro s Merchant Portal, go to https://merchant.tyro.com. Tyro has e-mailed the password and logon details to the administration
2012 SAP Business Intelligence (BI 7) Reporting Training General Navigation Created by the Budget Office Bloomsburg University 2/23/2012 1 Contents Business Intelligence 7.0 (BI) Reports... 4 BI Logon...
Quick Start Guide to Verizon Enterprise Center Billing Functions Note: This Guide is for conferencing enterprise account level users. Leader level users should see the Guide to the Verizon Enterprise Center
History Explorer View and Export Logged Print Job Information WHITE PAPER Contents Overview 3 Logging Information to the System Database 4 Logging Print Job Information from BarTender Designer 4 Logging
Baylor Secure Messaging For Non-Baylor Users TABLE OF CONTENTS SECTION ONE: GETTING STARTED...4 Receiving a Secure Message for the First Time...4 Password Configuration...5 Logging into Baylor Secure Messaging...7
OVERVIEW This User Guide describes how Suppliers can view invoice and payment information status. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy processes,
Online Banking User Guide Page 1 of 14 Set Up and Access to Online Banking How do I set up Online Banking? To enroll in Online Banking, complete the following: 1. Go to https://www.cobnks.com. 2. Under
Point Of Sale Payment Processing TechStorm http://www.gotechstorm.com/howto/pos.pdf Contents Point of Sale Payment Processing... 3 Transaction Flow for processing sales... 3 Barcode Scan an Item... 3 Choose
Cloud Portal User Guide Table of Contents Access to the User Portal... 3 Account Homepage... 4 Catalogue... 5 IaaS details and service setup... 6 PaaS - details and service setup... 10 Requests review...
NYC Common Online Charter School Application Admin Guide In this guide, you will find information about the following features: How to log in How to view or export basic data 1. Application index How to
Indiana Campaign Finance System Secure Site Overview The Indiana Campaign Finance System is provided by the Indiana Election Division to enable campaign committees to manage contributions and expenditures,