Transaction Lab
- Account Dashboard
- Customer Experience
- Merchant Services
- Next-Gen Services
- Gateway Essentials
- Advanced Services
- Security & Compliance
- Transaction Workflow
- Feedback & Learning
- Pillars & Planning
Account Dashboard
Create a log history that captures all activities and communications for the account.
- Account creation
- Internal/Merchant Discussion Log
- Postings stamps: date/time/user/status
- Sort by most recent date DESC
- Change Log:
- Log stamp: date/time/user/status
- Sort by most recent date DESC
- Transactions Data Summary
- Security Log Summary
- Compliance Activities Log Summary
- This would require a Company level login with named and authorized users.
Customer Experience – How do you need and want to engage your customer?
POS Applications
Merchant Services
Services that will need to be included at the Issuing Bank/Processor and identified on the Merchant Application and Agreement.
Next-Gen Commerce Gateway Services
Security and SD-WAN
LAN Switching
Wireless LAN
Physical Security – Smart Cameras
Physical Security – Environmental Sensors
Gateway Essentials
Advanced Services
Accounting Integration
ACH Processing
Automatic Card Updater
Cashflows
Customer Account Security
Device Management
Fraud Protection
Invoicing
Mobile Payments
Level III Processing
Security & Compliance
The security and compliance services table will be inserted here. Need to enter in product db.
Transaction Workflow
This section is to capture the company’s resources and workflow
- Location Information
- Contacts
- IP schema
- Accounts list
For each location of the business.
I have an application with these data tables but am concerned about the cost of scalability of the product since it is a windows based environment.
Feedback & Learning
The feedback and learning services table will be inserted here. Need to enter in product db.
Gateway Essentials
The essential services table will be inserted here. Need to enter in product db.
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Billed per late return action.
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Billed for each computer license.
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Billed per return action.
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Billed per Notice Of Change action.
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Billed once when each processor instance is boarded.
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Billed monthly for each processor instance (each processor ID).
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Billed per sale, auth, capture, void, refund, credit, update, validate, and settled transaction.
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Billed for settled ACH sale processing volume.
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Billed per sale, refund, credit if greater than Discount Rate.
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Billed per updated record.
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Billed monthly for each gateway account.
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Billed once when each processor instance is boarded.
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Over-the-phone payments with Virtual Terminal
Accept credit and debit card payments directly on a computer, tablet, or ...
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