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Pay In
Easily navigate and direct all incoming transactions generated, no matter the number of processors used.
Understand the how, where, and when for each deposit.
- - Preferred deposit flows
- - Processor used
- - Payment method
- - Payment holder
- - Country of origin
- - Original settlement amount
- - Date and time
- - Currency
- - Equivalent amounts in alternate currencies
- - Unique transactional IDs
Quickly understand a transaction’s status for easy identification, combat chargebacks, and maintain detailed records of declined and voided transactions for better reporting capabilities.
- - Smart classification of payment statuses
- - Intelligent integration of chargebacks within pay in tab
- - Color-coded statuses
- - Conveniently correlate disputes with deposits
- - Filtration of data headers
- - Direct refund issuance
- - Personalization of layout
- - Easily identifiable declined and voided transactions
- - Processor error codes and reasons
- - Exportation of error lists
- - Accessible layout features
Tackle and understand the myriad of inbound operations your business generates to fuel sales.