Steps for Verifying Added Back to Merchant Balance DP Transactions Prior to Resubmission (Payment Gateway Backend)

IUPAY (DP Added to MC) - Financial Management > Filter Start and end date > Search > Download search result >

 IUPAY (DP Added to MC) - Open the file > Locate the transaction number/merchant code provided by PG for that Added back to fund to our Merchant Balance

LELIPAY NEW (DP Added to MC) - Important Note: The fee will be deducted, so the amount you see may not reflect the exact deposit made by the player. However, we must still credit the full amount deposited.

Step 1: Log in to the site and navigate to the Transaction Query section. Step 2: Select the start and end dates for when the funds were added to our Merchant account (MC). Step 3: Choose Other Adjustment for the Operation Type. Step 4: Set the Currency to 704 - Vietnamese Dong. Step 5: Click Query to view the results. Step 6: Click on Details and look for the corresponding ID in the remarks to verify if this is the fund added to the Merchant balance. Adjustment - Increase the frozen amount - means that the amount has been frozen. Adjustment - Thaw - means that the amount has been released and, can be used

LELIPAY NEW

ASIAPAY and VIPPAY (DP Added to MC)  - (Merchant management > merchant balance fluctuation > filter transaction time > enter system serial number provided by PG > transaction type: Manual Deposit > Search > Amount: Positive > Confirm corresponding ID make sure it matched on the note provided)

ASIAPAY - system serial number

VIPPAY - system serial number

HTPAY/IPAY (DP Added to MC) - Upward Trading > Order Inquiry > Filter Interval date and time > enter transaction id (provided by IPAY) > Transaction Type: Adjust account and add money > Search > Order Status: Finish

HTPAY/IPAY - Transaction ID

MTPAY (DP Added to MC) - Financial Center > Merchant distribution/issued > enter the order number > filter date/time > search > Order Status: complete

MTPAY - Order number

SMARTPAY and JOKPAY (DP Added to MC) - Order information > Collection Order > Enter System order (Provided by PG) > Submission Method: Manual Submission > Search

OKPAY/OK2pay (DP Added to MC) - Payment Management > Business Listing > Filter Date/Time > Enter transaction id in Received business unit code > Search

SPAY (DP Added to MC) - Transaction History > Search Transaction Code/Merchant code provided by PG > Filter Create On, From Date/To > Search

FAFAPAY (DP Added to MC) - Funding changes > Transaction Type: Admin Add/Substract Amount > value: Positive Trading > Filter Date/Time > Query >

HIPAY (DP Added to MC) - Flowing water record > Filter Date/Time > Start Query > Export report by date > Locate the merchant code if PG provided and, confirm that amount and, B.O. ID, matches.

MBMPAY -

DAYANGPAY -