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How The Merchant Pays FlexCom
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Although you can use your FlexPOS, for easy input,
we suggest that you use your laptop or computer to
do transactions to pay FlexCom.
Go to http://www.flexkom.com
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At the bottom right, click Merchant Login
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On the Merchant Login page, enter your email
address and password.
Click the orange LOGIN button on the right
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In your back office, you will see the Welcome page.
Click the FINANCE tab.
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On that FINANCE Menu, click REVENUE.
Under My REVENUE, click UNCONFIRMED REVENUE.
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Check and confirm by clicking the days’ valid sales.
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Click the orange button CONFIRM SELECTED REVENUE.
All the entries from the page before would now
appear here as confirmed.
Click CONFIRMED REVENUE.
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Go back to the FINANCE tab.
Click BILLS
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Click NEW BILL
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On this page, you will see your:
- Generated Commissions
- Cash Back Given
- FlexKom’s Share
- Your Bill is the same as FlexKom’s share.
Click CONFIRM BILL
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Your bill is generated and you will confirm the
amount that has to be paid to FlexCom.
Under Payment Method, choose Credit / Debit Card
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NB:
Your bill MUST BE TTD$20 or above for the
payment page to be generated, or else you will get
an error message.
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For transactions over TTD$20, you will generate the
following Payment Information page:
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Click NEXT for the actual payment page to be
generated.
Fill in ALL the fields.
Click CONTINUE
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When a positive micropayment page has been
generated, you will get a receipt via email about all
funds paid.
FlexCom will pay all your commissions and your
customers’ cash back will be made available to
them.
NOTE:
Please make daily payments to FlexCom, once your
bill is over TTD$20.
This transaction is now complete.
Congratulations!
dvisorAdA
Camera- Charis Steele 868-763-8010
Instructor – Dianna Michelle Bernard 868-328-9194
Advisor: Rickey Villaroel – http://www.keroladvertsing.com