Start 1cs Online Payment System Documentation Services (Eng) Merchant Cockpit

Merchant Cockpit

1. About this manual

This manual describes services and operation of the Merchant Cockpit when managing transactions::

  • Managing transactions with the Merchant Cockpit
  • Processing payments and transactions with the Merchant Cockpit
  • Fraud prevention measures

The target audience of this manual mainly includes the merchant’s account managers and store managers. However, the transaction and sales overview of the Merchant Cockpit is also a useful source of information for accounting and management.

For programmers, the Merchant Cockpit is useful in the test phase to check the correct processing of payments and transactions.

Alle Inhalte dieses Handbuchs:

2. The Merchant Cockpit

2.1 Introduction

2.2 Opten the Merchant Cockpit

2.3 General basic functions of the web interface

2.4 Change merchant and user data

2.5 Contacr form

3. Administration and user management

3.1 Change password

3.2 Change language

3.3 User and access management

    3.3.1 Create a new user

    3.3.2 Manage created users

3.4 Display user activity log

4. Process administration

4.1 Search and filter processes

4.2 Display payment transactions of a process

4.3 Search transaction of an account number

4.4 Search accounting files

4.5 Export processes with all information (Data export)

4.6 Search processes of a payment type / payment type provider (statistics)

4.7 Find processes with the global search

4.8 Details for transactions with 3D-Secure

5. Perform action in the detail view (post, cancel and credit)

5.1 Call up the detailed view of a process

5.2 Add credit note or booking to a process

5.3 Cancel a process

5.4 Create a subscription for the card or account data of a transaction

5.5 Delete personal customer data of a process

5.6 Reauthorize payment of a process

6. Create processes

6.1 Trigger credit card payment manually in the card terminal

6.2 Execute direct debits in the direct debit terminal

6.3 Create processes with “Pay by Link” (Paymentlink)

6.4 Create processes with batch files

7. Fraud prevention

7.1 Display blocked card, account or device data (negative list)

7.2 Block card, account or device data

7.3 Display card, account or device data blocked by the payment rules (Velocity checks) (Negative list SecurePay)

7.4 Search and manage approved credit card BIN areas (positive list)

7.5 Display card, account or device data exempt from payment rules (Positive list SecurePay)

7.6 Assemble CSV file for import