Admin Actions
- Add/Activate or Changing Store Aliases
- Adding a BIN for a Debit Card to the List
- Adding or Editing Message/Terms on the Invoice Sent in the RFP
- Administrative Void
- Changing the Company Email Address on the Email Credit Card Receipts
- Changing the Company Name/Address printed on Credit Card Receipts
- Correcting a Header
- Deactivate an Alias
- Doing a Reversal in the Cloud9 Payment Gateway
- Email an Invoice with a Receipt
- How Can I View the AVS (Address Verification Services) Results for my "Card Not Present" Sales Activity?
- How to Turn Off a Card Type
- How to turn on the "Switch" for ALL Users
- Is My Header or My Receipt Wrong?
- Is There Somewhere I can go to Manage the Tokens Other Than Having to Create a Payment?
- Pulling a Report for Monthly E-Checks from Cloud9
- Setting Up E-mail/Communication in ONTOP/PAYLEX
- Temporary Passwords for Overrides
- Turning Off Duplicate Printing of Receipts
- Turning Off Printing of Receipts
- Using the "Set Workgroup" option when Multiple EMV terminals are being used