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This document will show you how to create a context filter. How to Build a context filter B...

Payroll Summary w/Tip Details This report is the same as the Payroll Summary, with only showin...

Payroll Summary The payroll summary does not show every clock in/out entry. It will summarize ...

Payroll Report w/Overtime A payroll report w/overtime will show you each clock in and clock ou...

Payroll Report This report will show you each clock in and clock out during the pay period No...

This will walk you through running a payroll report. To run a payroll report you will need to ...

Introduction  This document will guide you in how to access your statements in MX Merchant (MXM)...

What is the deposit schedule with my credit card transactions? Your account is set up for "next ...

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 Most online ordering compliance steps for PCI take just 10-15 min.  Introduction What is PCI?P...

Introduction  Most EVPay compliance steps for PCI take just 10-15 min.  What is PCI?Payment Car...

This page contains information on adding items to a customer account for future invoicing, as wel...

This page contains information on how to create customer accounts in Sail. 1. Navigate to Cust...

This page contains information on accepting and redeeming deposits using Customer Accounts in Sai...

Valid Bank Letter Various scenarios, such as ACH re-authorization and bank information changes, ...

The following is the ACH Funding Schedule for Merchants that accept ACH payments with INGAGE. Ba...

Removing Credit Card Tip Fee Log In to Backoffice Click on the Staff tab along the top Click...

This document will show you how to build and assign store groups   How to Build a Store group ...

This document contains information on how to remove credit card tip fees in Focus POS systems. S...