To update the TSYS merchant's funding delay settings follow these easy steps:
1. Create a new Helpdesk ticket with the 'TSYS - Funding Delay (Auto)' ticket type, find and select the merchant in the DBA/MID search field, and click Add Ticket:
2. Enter the new credits and debits delays and click Update:
3. The update request is now sent to TSYS and a new ticket is created with Resolved status.
The ticket includes a System comment which provides a summary of the changes, including the TSYS response code: