Accessing the ANYpay Portal

The PXP team require the following information, to create an ANYpay Portal user account;

• First Name
• Last Name
• Email Address

Once your account has been created, the username will be the email address and the user will be provided a one-time passcode, which can be entered below:

Reporting Portal URL: https://reporting-eu.pxp-solutions.net/go/ANF

• Once the one-time password has been entered, an email will be sent to the registered email address (also the username).
• The user will be required to open the email and click the “Verify Logon” link, which will take you to a “Change Password” screen.
• Here, the user will be able to set a memorable password, for future use.
• The user will then be taken to the Landing Page/Main Menu.

Landing Page / Main Menu

Upon successful logon to the ANYpay portal, you will see the below screen. The available options here will be applicable to the level of access, for the user.

Payments

Access the ANYpay ‘Virtual Point of Sale’ (VPoS) to process a transaction, on-screen.

Reports

An overview reporting function, to provide high-level monetary and transaction record reports.

Control

Low-level transaction analysis. Locate transactions by distinct and selective criteria.

Setup

System Setup to amend gateway configuration (For ANYpay Administrators, only).

Payments

This section provides the end-user with a “Virtual POS (Point-of-Sale)”, through which payments can be processed using the full  card number or the PXP tokenized card number (TCN).

Once the “Payments” option has been selected, the user will be presented with the below input screen.

Once all elements have been completed, clicking the “tick” will attempt to authorize the transaction and the user will be presented the response, on-screen.

• Site  - Please select the site/store/property for which you wish to process the payment against, from the drop-down list.
• Merchant - Please select the merchant through which the payment should be processed. A single site/store/property can have multiple merchant ID’s.
• Transaction Type - From the drop-down list, the user is able to select whether a Sale/Refund/Preauthorisation is to be processed.
• Capture Method - Transactions processed via the portal should always be “Mail Order”.
• Amount - The monetary amount of the transaction, to be processed.
• Transaction Reference - A free-text field and can be an alpha-numeric reference, of the users’ choice.
• Token/Card Number
• Expiry Date - The expiration date of the card.

Reports

This section will provide an overview of processed monetary amounts and transactions, between a searchable period.

Selecting the “Reports” function, then “Standard Reports”, will present the user with two options:

Transaction Totals:

Provides an overall monetary value, for successful transactions processed via ANYpay.

Provides a listed overview of transactions processed, within the search period.

Transaction Details

Provides a listed overview of transactions processed, within the search period.

Control

The Control section allows the user an in-depth look at transactions, searchable by as much or as little criteria available. Perfect for specific user/guest queries or

obtaining transaction details when contesting chargebacks etc.

Upon entering the “Control section, the user will be presented with a long list of Criteria. The user will then be able to populate as much or as little of this criteria, in order to locate the transaction(s).

Setup

This section of the ANYpay portal is reserved for the use of PXP ANYpay Administrative personnel, only. This is not an external-facing function.