Across
- 4. This function will allow merchants to look for specific payments, submissions, transaction, chargebacks, and adjustments. (2 words)
- 5. This link will take the merchant from their report page back to the Merchant Account Dashboard. (2 words)
- 8. There is a specific MFAS report online that also reflects this monthly debit detail. (2 words)
- 9. The payments that have yet to be settled can be viewed by selecting this link from the dashboard. (3 words)
- 12. This report reflects the submission details for a specified date range.
Down
- 1. This report will show merchants any authorized payments they accepted during the weekly range they selected. (2 words)
- 2. This report reflects the settlement details for a specified date range.
- 3. Merchants enrolled to manage financing will see this section first on the dashboard, reflecting their total month's payments in a graph. (2 words)
- 6. Merchants can use this function to save commonly used reports or specific report criteria to use at a later date. (2 words)
- 7. If enrolled to manage finances, merchants will also see this section, showing a breakdown of their monthly deposits. (2 words)
- 10. These monthly reports generate an email notification distributed to the merchant, but can also be accessed from the Merchange Account Dashboard or Payments page.
- 11. This link on the dashboard will take the merchant to view the MFAS with the month-to-date details. (2 words)
