Developer/Payment management tool/Introduction

Introduction

SBPS Admin portal / Payment management tool provides functions to support various tasks related to Payment.

You can use various functions such as referencing Payment slips, individual Settlement and Refund processing, monthly tallying, etc. Please check the receipt statement for the amount of Credit.

[Main features]

・You can check the history and processing status of multiple Payment methods in a centralized manner.

- You can easily check your customer's Payment information using the order number or customer number issued by merchant.

- By using various alarm functions, you can easily investigate and manage customers who require business support.

- You can perform the same processing in Full payment for customers who meet certain conditions.

・Monthly and daily reports on Payment history, Credit history, etc. can be displayed.

Detailed functions and operation methods of SBPS Admin portal / Payment management tool

For more information on the SBPS Admin portal / Payment management tool functions and how to operate it, please download the manual from the link below.
SBPS Admin portal / Payment management tool Functional Manual
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