End Call Reporting
How does it work?
This service allows you to configure what happens to transaction data after a transaction is processed.
Accessing the service
You can access this service by going to Card Payment Processing > End Call Reporting
Configuring a number's transaction data
To configure one of the columns you must first click on the header of the type you wish to change.
Emailed Reports
You can email data from Successful, Failed or All transaction attempts.
Recipient
Set a single email address or create an email group in Management & Reports > Email Groups and add multiple addresses.
Group
The email group to send the transaction report to.
Email address
The email address to send the transaction report to.
Originator
The originator of the transaction email that is sent to the email address.
XML Report
XML Report
You can POST data from Successful, Failed or All transaction attempts.
End Point
Choose from a single endpoint or multiple
URL Address
The URL to POST the data too.
HTTP Username
If a username is required to POST data to the endpoint add this here.
HTTP Password
If a password is required to POST data to the endpoint add this here.
Agent Receipt
If the agent has an email address setup on their Agent profile it will be sent to that email.