- System Data Flows
- Processing Tools And Reports
- Secure File Transfer Tools
- Real Time Reporting
There are two ways to input sales into the system: Batch or Individually.
Resubmit Sales – The resubmit sales page provides a list of specific returned items from a financial institution that have been deemed re-workable. Basically new account information as well as a new verification ID can be provided from this page directly, and the sale can be resubmitted for reprocessing.