In our payment system, an automatic transmission occurs four times per day. Manual transmission is optional, but available.

The credit card company will reimburse the business on the predetermined dates. It is advised to consult with credit card companies for specific credit date information.

The Easycard Reports are a component of the EasyCard software. There you will find the transaction report that details all of our transactions, including the quantity, number of payments, and approval status.
The Internet clearance system refers to this as a transaction report.

When you click the two contrasting blue arrows in the upper right corner of the EasyCard normal billing window, you can select the type of transaction. There is an option to change the default debit transaction to a credit transaction and select OK. Input the details and amount you wish to credit, as well as affirmation.

Cancellation of a transaction is only conducted on the final transaction if no transmissions have occurred since it! When you click the two contrasting blue arrows in the upper right corner of the EasyCard normal billing window, you can select the type of transaction. There is an option to change the default debit transaction to a cancellation transaction and select OK. Input the details and amount you wish to credit, as well as affirmation. In the internet system, transactions cannot be cancelled.

The standard invoicing window for EasyCard displays a printer icon above the billing information. There are voucher copies for all of your transactions, with a date-based search option.

It is best to make a broadcast at the conclusion of each day by double-clicking the red phone. The message will appear if there has been no transmission within the last few days or if there have been numerous transactions since the last transmission. To delete the message, you must broadcast it.
*The transmission will take longer than typical.

Once a year, the software’s validity must be renewed. This is accomplished by EasyCard support representatives.

In a signature transaction, the card is cleared with a card reader, whereas in a telephone transaction, you enter in the card number. This is a transaction with a missing document, so credit card companies apply a higher fee.

The EasyCard Reports are a component of the EasyCard software. There you will find the receipts report that specifies the periods on which we will be reimbursed for our transactions (see question 2). And based on these dates, you can calculate the total amount of credits for the month. For instance, if we want to search for October’s credits, we would enter the dates 11.30-11.11 and display.

Yes! Simply register with us, obtain the application, and begin spending.