Tasks And Document Requests Coriunder Admin Tutorial

Summary

Add a terminal (MID): create it, set its limits and fees, and copy it for the next merchant. Chapters 0:00 Add a MID 2:50 Open the ... "Search, filter, inspect and export card payments. Everything you need to investigate a transaction in the Terminal templates give a merchant a full set of MIDs in one step, with routing and settings already in place. Chapters 0:00 ... "Review, approve and track the refunds merchants ask for, and see where each refund stands. Chapters 0:00 The Refund ... "Set up a program from Quick Add to tokens, currencies, fees and guardrails. Chapters 0:00 Create a program 1:28 Program ... "Edit, test and control every message the platform sends: email templates, SMS and notification settings. Chapters 0:00 Email ... "Give every team member exactly the access they need. Create Review every movement of money, from a balance Get an email the moment a provider starts failing. Create monitoring rules on reply codes and failure rates. Chapters 0:00 Provider ... "Replace a terminal (MID) across many merchants in one step with Bulk Update MIDs, and preview the change before you apply it ... Find, check and approve outgoing wires. A "Import a provider file, see which lines matched your transactions, and up on the rest. Chapters 0:00 The Reconciliation list ... "Send every transaction to the right MID. Set up card-type, amount-based and user-based routing for a merchant. Chapters 0:00 ... "Price a merchant, settle its fees and hold a rolling reserve: graded fees, periodic fees and reserve settings. Chapters 0:00 ...