Onboarding

• Amending a rejected store application
• Updating an existing store
• Store onboarding

Client groups

• Client groups

User management

• Audit logging
• Log in troubleshooting
• Password reset
• Create and manage users
• User roles

Buyers

• Buyers

Transactions

• Voiding an authorisation
• Capturing an authorisation
• Refunding a payment
• Transactions export
• Payment status and sub-status reference
• Payments search and details

Access

• Managing account hierarchy
• Getting access to the Connect Portal