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On-line Tutorials are
now available for assistance with POS-partner. Please check back
each month for new tutorials
The following
Tutorials are now available.
Backup
and Restore
Backup
and Restore
Batch Information
Archive
Settled Batch/Restore Archived Settled Batch
Settle
Batch
Commercial Cards
Enable
Purchasing Card
Connection Profiles
Authorization
Backup Service
Dial
Connection Profile
IP
Connection Profile
Set up
Modem Profile
Settlement
Backup Service
Upload
Service
Customer Database
Add
New Customer
Add
Credit Card to Customer
Import/Export
Import/Export
Receipts
Set
up Receipt Printer Service
Enable
Receipt Printing for Transaction(s)
Reports
Transaction
Reports
Servers and Clerks
Add,
Delete and Modify Servers/Clerks
Transactions
Remove
Hold Status and AVS Settings
Batch
Authorization (Authorize a group of transactions at one time)
How
to Perform Credit(s)
Delete
Transaction(s)
Place
Transaction on Hold
Offline
Transaction
Void
Transaction
Users
Add, Delete and Modify Users
If you cannot access ftp site information, you may
download all tutorials in one zip file (12 MB). Click
Here to download.
If you
experience problems using the Tutorials, please e-mail
techsupport@vitalps.com.
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