• Logging in
• Logging out
• Using the menu
• Using the application
• Checking the server status
• Reporting
  • The reporting menu
  • Transaction report
  • Pending transaction report
  • Viewing transaction information
  • Summary reports
  • Bank submissions report
  • Selecting clients, terminal groups and terminals using scope
  • Offline reports
  • Customising the columns in the results
  • Scheduling reports
• Performing authorisations
  • Refunding a transaction
  • Voiding a transaction
• Administering your account
  • Changing the account password
  • Viewing account usage history
  • Setting account preferences
  • Account policies
  • Forgotten password

The application offers extensive management information reporting functions with the following principal features;

• Detail and Summary transaction reporting.
• Reports may be filtered by a wide range of criteria including transaction date, card number, card scheme etc.
• Reports may be produced either online (in which case they will be generated immediately and viewed within the browser) or offline (in which case they will be submitted to a queue and generated in a portable spreadsheet format)
• The columns displayed in the report output may be customised to suit individual needs.
• Reports may be scheduled to be run automatically at fixed intervals with results emailed securely to a nominated email address.