Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A
ACH Process Credits Flag
ACH Table
ACH Tran Destination
     ACH Tran Destination
     ACH Tran Destination
Action (Chargeback)
Add a Round Robin Group
Add a User
Add Terminal
Add Users to a Security Group with a Custom Hierarchy
Adding a Security Group
Adding Action Items
     Adding Action Items
     Adding Work Items
Adding Attachments to Work Items
     Adding Attachments to Work Items
     Adding Work Items
Adding Work Items
Adjustment Reason
Adjustments
     Adjustments
     Adjustments
     Adjustments
Admin User Setup Examples
Advanced Messaging
Advanced Search
     Advanced Search
     Searching for Merchants
Amount
Association Number
Auth Amount
Auth Amount (SDR Errors Report)
Auth Indicator
Auth Number
Auth Resp
     Auth Resp
     Revision History
Authorization Log
     Authorization Log
     Authorization Log
     POS Cond Code
Available Reports
AVS Code (AVS, AVS Response Code, AVS Result Code)
B
Bank
Bank Links
Batch Reconciliation
Batch Summary
     Batch Summary
     Batch Summary
BIN / BIN Number
BIN Rule Parameter Administration
C
Card Fallback Count
Card Type
Case Number
Chain/Association Links
Changing Themes
Chargeback Adjustments
     Chargeback Adjustments
     Chargeback Adjustments
     Chargeback Adjustments
Chargeback Ratio
     Chargeback Ratio
     Revision History
Chip Terminal Ind
Clearing & Settlement Detail
     Clearing & Settlement Detail
     Clearing & Settlement Detail
     Clearing & Settlement Detail
Clearing & Settlement Summary
     Clearing & Settlement Summary
     Clearing & Settlement Summary
     Clearing & Settlement Summary
Client Profile
Clone an Existing User
Cloning a Security Group
Consumer Account Number
Contact
Current Activity
D
Daily Interchange Summary
     Daily Interchange Summary
     Daily Interchange Summary
     Daily Interchange Summary
     Daily Interchange Summary
Days Out
DBA Name
DBA Phone
DDA
DDA Number
Delete a User
Deleting a Round Robin Group
Deposit Detail
     Deposit Detail
     Deposit Detail
Deposit Summary
     Deposit Summary
     Deposit Summary
     Deposit Summary
Device Fallback Count
Downgrade Reason
E
Edit a Round Robin Group
Edit Rule Parameters for The Merchant
EMV Fallback Report
EMV Transaction Ind
Encryption Indicator
End Date
Exception Summary
     Exception Summary
     Exception Summary/Detail Tab
     Viewing Merchant Information
Exception Summary/Detail Tab
Expected Batch ID
Express Notes Summary
F
Fallback Indicator
Field Notes
Filter a Report
Flag Column Icons
Forwarding Queue
Full Card Number Search (Bank)
Full Card Number Search (Merchant)
G
Group Links
H
Host Open Batch
HV Errors - Authorizations
I
Introduction
ISO Rej Code
Issuing Bin Search
L
Legal Name
Legal Notice
Links
M
Main page: Risk work items listing
Maintain Merchant
Manage Merchant Reserve
Manage Round Robin Groups Page
MCC
MCC Rule Parameter Administration
Merchant ID
Merchant Information
Merchant Links
Merchant Pricing Profile
Merchant Risk Exclusion
     Merchant Risk Exclusion
     Merchant Risk Exclusion Report
Merchant Risk Exclusion Report
     Merchant Risk Exclusion
     Merchant Risk Exclusion Report
Merchant Rule Parameters
Merchant Summary Tab
     Merchant Summary Tab
     Viewing Merchant Information
Merchant Summary tab: Account Data
     Merchant Summary tab: Account Data
     Merchant Summary Tab: Account Data
Merchant Summary Tab: Demographics
Merchant Summary Tab: Equipment/POS
Modifying Action Items
Modifying Work Items
Moving a Work Item to a New Work Queue
Multiple Association Access (Full Service, A&C, and C&S)
Multiple Merchant Access (Full Service, A&C, and C&S)
Multiple Merchant Access Without Association (FE Only)
N
Next Day Funding and Same Day ACH processing
     Flag Column Icons
     Merchant Summary Tab: Account Data
     Next Day Funding and Same Day ACH processing
     Risk Daily Summary
     Work Queue
Not Settled Auths Report
O
Offline Report
Open a Work Item
Overridden Merchants Report
Override From Client
P
PAR
Payment Facilitator ID
Payment Type
POS Cond Code
POS Entry Mode
Posted Batch ID
Pricing Summary
Printing Work Items
Processing Snapshot
     Chargeback Ratio
     Processing Snapshot
Profitability Report
Purchase ID
Q
Quick Search
     Quick Search
     Searching for Merchants
R
RB Reporting
Reason Code (Chargeback)
Reason Description (Chargeback)
Redistribute New Work Items in Queue to Round Robin
     Redistribute New Work Items in Queue to Round Robin
     Redistribute Queue's New Work Items to Round Robin
Redistribute Queue's New Work Items to Round Robin
Reference Number
Reimbursement Attribute (RA)
Rejects
     Rejects
     Rejects
     Rejects
Remove Overrides
Reports
Reset a User Password
Reset MFA Factor
Retrieval Requests
     Retrieval Requests
     Retrieval Requests
     Retrieval Requests
Revision History
Risk
Risk Daily Summary
     Next Day Funding and Same Day ACH processing
     Risk Daily Summary
     Risk Daily Summary report
Risk Daily Summary report
Risk Interface
Round Robin Groups
     Links
     Round Robin Groups
Rule Administration
     Links
     Rule Administration
Rule Parameter Administration
Run a Report
S
SDR Errors Report
SDR Reject Code (SDR Errors Report)
SDR Response Code (SDR Errors Report)
Searching for Merchants
     Add Terminal
     Available Reports
     Merchant Links
     Run a Report
     Searching for Merchants
Searching the Work Queue
Security Administration
Security Group Users
Seller City
Seller ID
Seller PSP Name
Seller State/Region
Send Feedback
Service Code
Session Statistics
Set a Default Date Range for Reports
Set a Queue as Offline and Forward Its Work Items to Another Queue
     Forwarding Queue
     Set a Queue as Offline and Forward Its Work Items to Another Queue
Settlement Summary
Statement Summary
     Statement Summary
     Statement Summary
Store
Sub-merchant ID
Submitted Qualification
T
Term
Themes
Time Elapsed Before Data Changes Appear in CBOS Reports
Total Dollar Credit
Total Dollar Debit
Total Tran Vol Credit
Total Tran Vol Debit
Trans Amount From / To
Trans Start Date
Transaction Date
Transaction Integrity Class
Trending Summary
     Trending Summary
     Trending Summary Tab
     Viewing Merchant Information
Trending Summary Tab
U
Unlock a User
Unmatched Credits
     Unmatched Credits
     Unmatched Credits
Update a User
     Reset MFA Factor
     Update a User
Updating a Security Group
User Access Search
User Administration
User and Security Administration
User Preferences
User Summary
V
V Number
Verify BIN Status Setup
View V-Numbers
Viewing Merchant Information
Viewing Security Groups
W
Watch List Indicator
Work Item Attachment File Types
Work Item Disposition Report
Work Queue
     Links
     Viewing Merchant Information
     Work Queue
     Work Queue History Tab
Work Queue History Tab
Worked Chargeback Activity
Working with Unassigned Work Items