FAQ
Do I need to transmit funds through the online payment system?
In our payment system, an automatic transmission occurs four times per day. Manual transmission is optional, but available.
When will the funds debited to my account be credited to my account?
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.
How are credit transactions supervised?
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.
How should a transaction be conducted?
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.
How are transactions canceled, and can this operation be performed on every transaction?
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.
I received a transaction paper after completing a transaction. where can I locate it in the system?
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.
When I attempt to perform a particular operation in EASYCARD, I receive the error message "the difference in days in receiving blocked people is too large / too old." What need to be done?
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.
I receive an error message indicating that the software is about to expire / that the software and ID number have expired.
Once a year, the software’s validity must be renewed. This is accomplished by EasyCard support representatives.
What is the distinction between a transaction requiring a signature and a telephone transaction?
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.
How will I know in an orderly report how much money credit companies should deposit into my account?
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.
Is iPhone dismissal possible?
Yes! Simply register with us, obtain the application, and begin spending.
System use
System use
Initial access
Digital signature device
