The miscellaneous tab is used to provide contact information for your merchant provider or bank representative. Please put information into these fields so that your staff will know who to contact in case of error messages from the merchant provider.
Contact Person |
Enter the name of the Merchant Contact person when an error occurs with the EFT file submission to the bank. |
Phone Number |
Enter the phone number of the contact person |
Enter the e-mail address of the Contact person |
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Opens an email to be sent to the address listed |