This displays the list of Merchants that your cardholders have purchased goods and services from. The Program Administrator can edit and save data in the Default Accounting Code fields, Tax ID, and in the Merchant Status fields. The Merchant Status fields affect reports. To print the report, simply click the Printer button after the report is displayed onscreen. Several reports enable you to enter date ranges.
Documents Help - The user manual is available in an online Help file.
View on-screen, or simply click the printer button while viewing the manual to print it. This is a brief listing of some of the more commonly asked questions about PaymentNet. Enter your UWnetID and password to gain access to the Paymentech web site.