Search results for vault

16 articles found

• Update Expiry of Vault Tokens

  To update the expiry date of Vault Tokens: Go to Vault > Actions > Update Expiry for the specified template. You can use the filter option or browse the list. Insert new Expiry Month and Expiry Year.

• Remove Vault Tokens

  To remove the Vault Tokens: Go to Vault > Actions > Remove for the specified token. You can use the filter option or browse the list. Confirm with Remove.

• Tokenization and Vault

  Tokenization substitutes sensitive customer data with a series of algorithmically generated numbers and letters called tokens. Credit card numbers (PAN) and account numbers transform into a

• Download Vault Reports

  To download relevant Transaction data in a CSV format: Go to Vault > All Filtered Items or Just This Page. Download either a single page with 10, 25, 50 or 100 rows or all filtered items based on one

• Add new Fraud Check

  Fraud management is identifying and preventing potential fraudulent actions toward a business or its customers. Fraud checks review transaction activities, users, and accounts to evade fraudulent

• Add Brand Shared Groups

  Shared groups provide brands with centralised management of shared privileges among multiple users. You decide the group's permissions (what actions to perform and what resources to access) with the

• Session Vault Tokens: Enhancing Payment Security

  In this comprehensive article, we will introduce you to the 15-minute Session Vault Token—a powerful tool meticulously designed to bolster security and compliance within the realm of payment

• Audit

  The Audit visualises how Users interact with your account through an API call or directly from the Dashboard. This feature allows you to detect anomalies and improve internal processes. The admin can

• Brand Audit

  The Audit visualises how Users interact with your account through an API call or directly from the Dashboard. This feature allows you to detect anomalies and improve internal processes. The admin can

• Add new Customers

  Customers are people or businesses that purchase goods or services from other businesses. Every Customer in your account has a unique Customer ID, which automatically allows you to Charge them in the

• Close account

  To stop using our services, you can close your account: Go to Profile menu > My Billing > Plan > Unsubscribe from the current billing plan. OR Contact our support team from your administrative email

• Add Payment Source from Customers

  To connect a Payment Source to a Customer directly from the Customer's record: Go to Customers > View All > Actions > Edit for the specified Customer. You can use the filter option or browse the

• Deactivate Company

  To deactivate a Company: Go to Merchants > Actions > Deactivate for the specified Company. You can use the filter option or browse the list. Confirm with Deactivate. Note: A deactivated Company can

• Download Reports from Charges

  To download relevant Transaction data in CSV format: Go to Charges > View Mode > Download Report > All Filtered Items or Just This Page. Download either a single page with 10, 25, 50 or 100 rows or

• Download Brand Reports from Transactions

  To download relevant brand Transaction data in CSV format: Go to Transactions> View Mode > click on All Filtered Items or Just This Page. Download either a single page with 10, 25, 50 or 100 rows or

• Split Payments Feature

  Split Payments - it's a new technology that allows our merchants to split the amount of payment between different Vii Gift Cards and other payments methods, and combine it into one Bulk Charge. This