SupportFabrick Dashboard

Fabrick Dashboard

Fabrick Dashboard is the new online platform where you can monitor and manage Payment Orchestra, Payment Gateway and POS services. Thanks to a user-friendly interface and innovative features, you can keep your Ecommerce revenue under control at all times, as well as track already-settled transactions from your physical stores, for a unified and comprehensive view.

Getting started

Dashboard's basics

Navigation menu

Workspace explained

Users, Roles and Controls: the user’s view

Overview page filters

Two-Factor Authentication (2FA) and Fast login

Changing passwords on Fabrick Dashbord with two-factor authentication (SCA 2FA)

Two-Factor Authentication (2FA) and Fast login

Strong Customer Authentication (SCA) on refunds

Workspace management

Workspace breakdown

Creating a new Workspace

Configuration of the PayPal payment method

Workspaces: Types and Tabs

How to assign users to a Workspace

How to remove a custom Workspace

Setting up the Klarna payment method

Payment methods configuration

User management

How to assign Users to a Workspace

How to view the users' list

How to create a new user

How to recover your password

Registration of the Administrator and access to the Dashboard

How to delete a user

How to manage user profiles

Changing User Roles

Dashboard overview

Payments

Payments quick filters

View payment details

Payment event status

Payment management: cancellation, capture and refund

Transfers section

Credit Transfers list

Transfer filters

Reports

Report’s import

Reports’ list

How to use “Models” and “Filters” tabs in Reports

Report Log file

How to create a new report

Pagamenti Pay by Link

How to send an Axerve Pay by Link payment link or QR code

Preset Pay by Link payment configurations

Section Documents

Documents and contract breakdown

Documents and Contracts

Payment setting section

Transfer management

Smart routing rules (1/2): Conditions

Smart routing reporting

Smart routing rules (2/2): Routes

Smart routing tab

How to create a Smart routing rule

Financial Split Payments

Cash out transfers details

Financial Split Payments documents

Cash in transfers details

Cash out transfers list

Cash in transfers list

Accessing the Financial Split Payments Section

Features

General settings

Invoice details

How to create a Preset Filter

Invoice payment

Fees for Payment Facilitator customers with a gross crediting contract

How to create a new control

How to delete a control

myCommerce Dashboard

How to create customised exports

Reduce the risks for an Ecommerce site on the myCommerce Dashboard

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Fabrick Dashboard?

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