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Back Office
E-mail management
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Transactions Reporting |
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For each transaction carried out and validated by the Bank, the merchant receives a confirmation e-mail. Klik & Pay thus offers to the merchant a true customer management system. Moreover, the detailed reporting of all the operations is accessible at any time on the Extranet where the Merchant can precisely follow the management of his shop through the sales history.
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E-mail to the consumers |
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For each validated sale or each debited subscription, the purchaser receives an e-mail of confirmation. A standard formula is proposed by default, but the text can be defined and personalized by the merchant in the back office.
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Information E-mail about retrocessions |
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Supporting the "zero paper" objective, the mail addressed by default to the merchant for each retrocession does not include the list of the concerned sales. Each merchant can however choose in his management center (parametrage>parameters) the option "Receive the detailed sales" in the information mail.
As well, the services invoices are accessible by a hypertext link and printable directly by the merchant from his computer.
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