Here is the overview list of the user rights on the Axepta Back-office :
User rights
View operations
Change operations
Terminal
Batch files
Fraud prevention
Dashboard
Administration
Options
Operations
Terminal only operations
Reconciliation
Detailed view of operation
Statistics
Execute credits
Execute reversals
Delete person-related data
Card terminal
Direct debit terminal
Settlement files
Batch files
Dashboard
User Log
User Management
Details
View operations
Operations
Terminal only operations
Reconciliation
Detailed view of operation
Statistics
View operations
View only the operation list without details
You can filter the data and search
View only manually entered operations
Enquiries on the reconciliation tab
Access to the details of operations
You can filter the data and search
Access to statistical total evaluations and reporter functions
Change operations
Execute credits
Execute reversals
Delete person-related data
Change operations
Capturing authorised payments, for instance after dispatching the goods
Refunding amounts in case of returns or complaints
cancelling payments for articles that are no longer available
Delete personal data from a transaction
Terminal
In order to enter a credit card payment manually, select the Create processes command in the Axepta backoffice main menu and then click on the Card terminal tab.
Card terminal
Direct debit terminal
Terminal
Allow you to manually recording a credit card payments
Allow you to manually recording a debit card payments
Batch files
Settlement files
Batch files
Batch files
Download files provided for settlement and reconciliation
Upload for the automated processing of transactions
Fraud prevention
Settings in the fraud prevention area are safety-relevant and do not have to be changed for most tasks. Permissible actions can be specified in great detail with the following options:
Fraud prevention
View contents of the black list
View exceptions for checking by SecurePay
View and change temporary SecurePay black list
Add BIN entries to the global white list
Block individual cards, accounts or IP addresses
Add entries to, or remove entries from the white list
Add blocking entries to, or remove blocking entries from the black list
Details of individual blacklist or exception entries
View contents of the global white list
Display black list and exception entries in the detailed view
Dashboard
The dashboard"allows merchants to analyze their transactions and assess their performance in order to improve their conversion rate.
The dashboard is divided in 5 sections:
Key figures
Operations Analysis
Transaction Status
Trend Analysis
Country analysis
Administration
The Administration should be reserved for just one administrator in the company
User Management
User Log
Administration
Change access rights of all users
View the log of user activities without being able to change rights