Published on 01/25/19 by firstname.lastname@example.org
Note: You must have administrator privileges in your organization to activate Merchant Account.
Click on the Organization icon on the top right and select your organization.
Click on the settings link to open your organization settings.
Click on the Merchant Account and click the activate your merchant account link.
Fill out the New Merchant Account form. You can select to either register as a company or as an individual.
After setting up a Merchant Account, navigate to the Trainer Management section.
Find the Training you would like to charge for and click on the Edit Training button.
Find the Charge For Training field and switch it on.
Choose the amount you would like to charge per enrollment and check the box to agree to the Terms and Conditions.
Click save and the process is complete.
Go to the Training Center on Safety Spot
Search and select the Training you would like to enroll in.\r\n
Click on enroll and complete the payment form. You will receive a confirmation message and email.
Go to the Merchant Account on Safety Spot by clicking on the Organization Icon on the top right.
Click on the Show Transactions link. Here you will find a history of transactions linked to your Merchant Account.
You can select a transaction on this view, it will show you all the details for the selected transaction.
In this view, you can choose to issue a refund by clicking on the Refund Payment button.
Navigate to the Trainer Management section and find the Training.
Click on the Enrollments button to view a list of all the enrolled students.
Click on the Show Details to view more information. On this view, you can issue a refund and void an enrollment.