New Merchant Boarding Configuration
Contact your iPayment relationship manager to request a login for Client.eMerchantView (CEMV) with the username, password, and X500 ID.
The login information can be entered by IRIS CRM on the Processor Settings page by adding/editing a CEMV-type Datasource on a Processor. Statements are pulled from BusinessTrack (credentials are created from the CEMV login and do not need to be provided).
Residual Reporting Import
The iPayment residual income reporting mapping is formatted as "IPI&Client&month&year". The file type in its raw form will be uploaded using the Import Residuals page. IRIS CRM Support will map the columns in the report so that you may upload each month's report in the future with only a few clicks.