Merchant Portal
Using the Merchant Portal
- What can I do using the Merchant Portal? What information can I access through it?
- How can I find out what type of card the customer is using (credit, debit, prepaid, etc.)?
- Can I filter for uncaptured payments in the Merchant Portal?
- How can I generate summary reports?
- How do we remove goods and/or register a partial refund in Merchant Portal?
- How do we capture (or acknowledge) an order in the Merchant Portal?