Setting up a department in the Pay729 merchant portal
A department in Pay729 works in two ways.
- a) It is used with the license for e-mail notifications to send a receipt by e-mail for any transaction taken by an agent that is part of the department group. This e-mail is sent to the department e-mail address entered in the system. An agent can exist in multiple departments allowing receipts for transactions to be sent to multiple e-mail addresses simultaneously.
- b) For the Virtual Terminal. The departments represent a logical grouping of agents. At least one department must exist before you are allowed to create agentID's