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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