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Back Office
Account management
The merchant reaches his management center by a login and a password which is common to all accounts allowing him to thus follow at a single glance his various currencies or the shops of his various branches.
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Account summary |
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When opening the page "Management of the Account" it gives a summary of the financial account position and of the operating conditions.
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Sales history |
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As soon as a transaction is accepted, all the actual sales are transferred in the sales history and are visible per year and per month, with the detail of each transaction: date, detail of the order, status of the sale(*), etc.
(*) A sale can be declared by the administrator of Klik & Pay according various status :
- Ok,
- on standby : position of stand by,
- cancelled : this state corresponds to a sale that the merchant has cancelled,
- repudiated : A sale is known as repudiated when Klik & Pay receives a repudiation report from the bank of the client who came to ask for the cancellation of the transaction and obtained refunding.
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Account information |
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This section is accessible only from the "parameter setting" section and makes it possible to document administrative data such as bank co-ordinates, addresses, telephone, fax etc.
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