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iPOSS Features

Administration
At VERIFY ONLINE we truly believe in empowering people through technology.
That is why we have developed sophisticated management and administration tools with which merchants can exercise complete control over their transaction accounts.
Our Virtual Administration Interface allows merchants to perform a wide variety of tasks including manual transaction processing,
recurring billing, password management, and account history reporting. Additional functionality like transaction reports, batch settlements,
and email receipts are carried out automatically by iPOSS.
Virtual Administration Interface (VAI)
The VAI is a web-based command-control center for managing and administering a VERIFY ONLINE processing account. iPOSS employs
Secure Sockets Layer (SSL) encryption to secure all communication between merchants and the VAI.
Because it is web-based, merchants can log in from anywhere in the world to administer their account remotely. Specifically, the VAI features the following:
Virtual Terminal
Allows merchants who have Internet access to manually enter transactions without the need for an Internet storefront, much the same way as they would with a Verifone
or other processing terminal.
Recurring Billing
Enables merchants to set automatic rebilling cycles on a per-customer basis.
Password Administrator
Allows individual control over customer passwords, enabling merchants to offer customized, password-protected services.
Account Reporter
Allows merchants to generate custom reports of past transactions, including Summary Report by Time Period, Detail Report by Time Period, and
Transaction Report for a Single Transaction.
Address Verification System (AVS)
Allows merchants to configure AVS options such as cross-checking zip codes, addresses, exact and approximate matches, and custom decline messages.
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Anti-Fraud System (AFS)
Allows merchants to configure AFS options such as adding credit card numbers to the fraud database, checking a number during the transaction process
against only those numbers which the merchant has added, checking numbers against database of all entries in the fraud database, or disabling AFS altogether.
Batch Reporter
Allows merchants to view summary and detailed information from batch settlement closing reports.
Merchant Profiler
Allows merchants to update their merchant profile including contact information, bank and billing information, and web site information.
Technical Support
This section contains online technical support manuals, documentation, contact info, and an interactive setup wizard.
News Room
Contains late-breaking company and product updates including software development, system status and global network status.
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Daily Transaction Reports
To help merchants maintain an overview of daily transaction activity, iPOSS automatically generates daily reports for credit card transactions. The reports contain summary information
and details on each transaction processed that day, including specific transaction data, number of successful and unsuccessful transactions, and transaction volume among others.
Batch Settlements
A master batch is a listing of the transactions that have occurred over a merchant-specified period of time (e.g. 24 hours). iPOSS settles master batches automatically at
merchant-specified intervals. Merchants can subsequently review detailed reports on batch settlements through our VAI.
Email Receipts
Following every successful and unsuccessful transaction, iPOSS generates two copies of each confirmation and receipt, and emails these to both the merchant and the customer.
This effectively allows merchants to monitor transaction activity on their site in approximated realtime.



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