TouchNet Bursar Instructions.<Top>

Here are the basic instructions on how to operate TouchNet Operation Center, Payment Gateway 4.

Run-Time Instructions (Note, printing reports are optional. )

1.       Logon on to TouchNet, see Figure 1.  Click Here To Actually Login

2.      To Print Standard Report, Select Payment Gateway Reports on menu, see Figure 2.

3.       Select Payment Transactions report and any additional filter items, see Figure 3 (Selection Form) and Figure 4 (Report Output).

4.       Optional, Select Batch and ACH File report for batch details, see Figure 5.

5.       To Print Merchant Activity, Select Merchant's Activity on main menu, see Figure 2.

6.       Select Manage Credit Payments, see Figure 6.

7.  Enter Search Criteria on Form to view or print Data, see Figure 7 (Selection Form) and Figure 8 (Report Output).

General Notes:

• Printing reports are optional, data can be retrieved at any time

• Do not use the "BACK" button of the Browser, use the Back links provided by TouchNet

• The printing of reports is dependant on the installed Printers on the PC.

FIGURE 1  Top

                             FIGURE 2  Top

FIGURE 3 Top

       FIGURE 4 Top

FIGURE 5 Top

FIGURE 6 Top

FIGURE 7 Top

FIGURE 8 Top

 dbloodworth@utm.edu -- This page was last modified on Mar 31, 2005 by CDB.

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