To find a specific transaction, enter number.

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

Select your date range.

Select your transaction type.

or
To find a specific transaction, enter number.

Press "apply filters" to view your list of transactions.

You can issue a credit for an indvidual transaction by pressing on the "transaction ID" number.

Obtain individual transaction details by pressing on the "Reference ID" number.

Pending transactions can be voided by pressing here.
Click on links on the sample for item 5 and item 6 to view their actions. Or, continue tour by pressing any link.