NetComm IAC3000, User Manual

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IAC3000
User’s Manual
147
automatically sent to the customer via Authorize.Net. To change the information on the receipt for customer, please
log in IAC3000. User Authentication >> Authentication Configuration >> Click the server On-demand User >>
External Payment Gateway >> Click Configure >> External Payment Gateway >> Select Authorize.NET >>
Scroll down to Client's Purchasing Record section of the page >> Type in information in the text boxes:
“ Description” and “E-mail Header” >> Confirm and click Apply .
2.5 Send an Email Receipt for Each Transaction to the Merchant Owner
A copy of email receipt with payment details for each successful transaction will also be automatically sent to the
merchant owner/administrator via Authorize.Net.
To configure the contact person who will receive a receipt for each transaction, please log in Authorize.Net. Click
Settings and Profile >> Go to the “General” section >> Click Manage Contacts
>>
Click Add New Contact to
>> Enter necessary contact information on this page >> Check the “Transaction Receipt” box >> Click Submit .
3. Reporting
During normal operation, the following steps will be necessary to generate transaction reports.
3.1 Transaction Statistics by Credit Card Type during the Period.
Please log in Authorize.Net. >> Click Reports >> Check “Statistics by Settlement Date” radio button
>> Select “Transaction Type” , “Start Date” , and “End Date” as the criteria >> Click Run Report .
3.2 Transaction Statistics by Different Location
a. To deploy more than one IAC3000, the way to distinguish transactions from different locations is to make the
invoice numbers different. To change the invoice setting, please log in IAC3000. User Authentication >>
Authentication Configuration >> Click the server On-demand User >> External Payment Gateway >> Click
Configure >> External Payment Gateway >> Select Authorize.NET >> Scroll down to “Client's Purchasing
Record” section of the page >> Check the “Change the Number” box >> A location-specific ID (for example,
Hotspot-A) can be used as the first part of “Invoice Number” >> uncheck the “Change the Number” box and
click Apply .