With intuitive access to transaction statistics, customer profiles, advertising analytics and support, MYeWAY is everything you need to manage your payments.
To process a phone, fax, mail or face-to-face payment, simply go to Payments > Manual Transaction. Getting paid is as simple as typing in the billing details.
Customer: "I'd like to make another payment." You: "Done."
Recharge any client by going to their most recent transaction and clicking Actions > Charge Credit Card Again. Keep customers coming back with incredible convenience.
Just click the Reporting > Transaction Report link to see all the transactions processed by your payment gateway. Easily sort by time, amount, card name and more.
Go to Reporting > Custom Reports to create reports with just the fields you need and save them so as you can access the most important information quickly.
Any payment can be fully or partially refunded by clicking Actions > Refund Transaction. No time limit, no expiry date issues – you can modify the billing details before processing the refund.
Go get a tan. Leave the reports to your staff by sharing access to MYeWAY at My Account > User Security > Create User. You can apply a ceiling to the size of transactions your employees can process, or limit their access to transaction statistics at My Account > User Security > Manage Roles.
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