A complete toolkit for merchants to manage payments, devices, and business operations.
Monitor every authorization, void, and refund as it happens. Advanced filters by date, amount, card type, terminal, and location. Full export to CSV, XLSX, and PDF.
Daily, weekly, and monthly sales summaries. Settlement and funding reports, chargeback insights, and performance analytics. Schedule automated reports by email.
Add, configure, and monitor POS terminals and payment devices from one dashboard. Firmware and software updates, device status alerts, and multi-location grouping.
Track settlement timelines, fee and commission breakdowns, batch summaries, and full funding history. Match transactions to bank deposits with confidence.
Create user accounts with role-based permissions. Individual credentials for each team member — cashier, manager, or administrator — with full activity logging.
Enterprise-grade security with encrypted data transmission, PCI DSS compliance standards, and multi-factor authentication protecting every login session.
Manage all business locations, terminals, and staff from one account. Group locations for consolidated reporting and cross-location performance comparisons.
Track open chargebacks, respond to disputes with transaction evidence, and monitor resolution timelines — all from within the portal dashboard.
Process transactions in multiple currencies. Support for international cards, DCC (dynamic currency conversion), and cross-border payment compliance.
