[Edit Company Info][Enter Transaction Online][Upload Batch of Transactions]
[Transaction Detail Report][Settled Summary Report][45 Day ACH Statement]

Begin a transaction by selecting the type (credit card, check account or savings account) from the transaction type drop down window.

We will demonstrate a credit card transaction. Enter a reference (Check #, Order #, etc.) the account information and the amount of sale. Then press

Continue the tour by pressing the button "Place secure transaction".

 


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