Merchant admin
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Last updated
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In the admin area in the menu bar under „Products" you will find the list of all successful transactions for the booked solutions
Analytics XS2A.risk
Payments XS2A.pay
Open Banking XS2A.api
Using the search fields on the top left and the filter on the top right you have the possibility to limit the search accordingly.
You also have the option to export the list as a CSV file. Scroll to the end of the list, on the right side there is a CSV button, with which you can export all transactions in a CSV file.
NOTE: The CSV file is UTF-8 encoded and comma separated.
First open the drop-down menu bar under your company name. Under "My team > Create new" you have the possibility to create a new account for your employees.
Use the form above to create personalized access for your employees, if they also need access.
The corresponding login information will be sent to the employee automatically by e-mail.
Name > full name of your employee
E-mail > the e-mail address of the employee
Language > the admin area of the respective employee is displayed in the respective language
Permissions control access to functions of the application. You can use the slider to turn permissions on and off. Administrators always have all permissions.
By default, within the single access products (XS2A.pay and XS2A.risk), the financial information is deleted 30 days after collection. Regardless, the financial information can be deleted earlier using an interface call by the contractor or provider. In addition, the names, bank details, amounts and purposes are stored in accordance with the legal deadlines for billing purposes.
For the product with temporary access (XS2A.api) a time limit can be stored how long the transactions should be saved.
The transactions are displayed in the menu bar under „Products > Analytics - XS2A.risk, Payments - XS2A.pay or Open Banking - XS2a.api".
In the admin area under the menu item „Configure > Blacklist" you can add an IBAN into the blacklist in the form field "Create new blacklist entry" in the upper right corner.
The IBAN created in the list will be excluded from your process. Therefore, no transactions can be executed with this IBAN.
You can remove the IBAN from the list using the "Delete" button.
