| DXInOne DXMerchant (Console) Side of the Business
Below is a snippet I
found on the internet a while ago that explains some of the details
involved in the DXMerchant side of the DXInOne system. This
information is as current as May 2005, but as you know DXInOne can
change often, so some of the information may not be completely
accurate, but the main ideas, steps and principles are the same:
REGISTERING A DXMERCHANT CONSOLE:From
the Main Menu select -Personal >
DXMerchant > Console
Registration > You may get the
following message:
ERROR (MR3205):
SORRY, YOU NEED AT LEAST A 3 STAR DXGLOBAL RATING TO BE ABLE TO
REGISTER AS A DXMERCHANT.
For further Global information, from the Main Navigation Menu select -
Personal > DXProfile > DXGlobal Rating.
There are certain
requirements you must meet to qualify for a console. Obviously this
message states you must have at least a 3 star rating. You also need a
minimum TDV of $5000. Please refer to the DXHelp system under the
DXMerchant category for all the requirements.
Working
with a DXMerchant Payment Console can be learned by doing - all I can
teach you is the set paths to follow to achieve a particular function.
YOU PROFILE SUMMARY PAGE:
When you login to the DXInOne site, the first
page you arrive at is 'YOUR PROFILE SUMMARY'
page, which contains the different values within your
DXACCOUNT- PORTFOLIO & DXMERCHANT CONSOLE
- Study your summary carefully, at least twice each day until you
understand the values because you will safe yourself time and effort.
[click the small ? marks on the page and read the notes that
appear]
LISTING AN OUTXCHANGE WITH 'AVAILABLE BALANCE':
-
From the
Main Menu -
Select
'Personal > DXAccount> Outxchange > Select the e-currency company you want to list
an outxchange
with. Type your e-currency account number and $ value. [keep in mind
there is a fee of 2.85% for listing an Outxchange] - Click
“PREVIEW TRANSFER”
then click “PROCESS”.
LOCATING YOUR PENDING OUTXCHANGES- Select Personal >DXMerchants> OutXchanges > Pending>
When you arrive at the Pending page you have the option to cancel any Outxchange
listed by clicking the link on the left of the Outxchange transaction
code, which will take you to a page with clear instruction on how to
cancel.
FUNDING YOUR CONSOLE FLOAT:
Their are two ways to fund your DXMerchant FLOAT. The first is To
Process an OutXchange with Your DXMerchant Console.To Achieve a
Console Outxchange - Select Personal
>DXMerchant >Process An E-Service>
OutXchange OR Bank Outxchange.
When you arrive at the OutXchange page, highlight the e currency you
have funds located and click next. when you arrive at the next
page complete the Outxchange via the easy to follow numbered
procedure.
A DXMerchant
OutXchange can be done based on a Outxchange you have previously
listed via 'Available Balance'
and has been processed for you by another DXMerchant, which means once
processed your funds are available in the e currency account you
nominated when you listed the Outxchange and now available for you to
Outxchange back to your DXMerchant Console Float and receive a bonus
for doing so OR process the funds via your claims list; funds go
directly to your 'Incoming balance'.
Funding your
FLOAT can ALSO be done by introducing ecurrency funds, into the
program via your Console OutXchange, However, your FLOAT can be
funded via your Portfolio by transferring 'Available
DXDebit' to 'Available
Balance' and listing an Outxchange.
RECEIVING AUTO INXCHANGES: - Peridically your DXMerchant Console will receive
an Auto Inxchange. When it arrives your FLOAT will decrease by the
value of the Auto Inxchange.- you will never receive a Auto Inxchange
of greater value than your total FLOAT value.. To process an Auto
Inxchange just identify the e currency account the funds have been
sent to and Outxchange via your Console, which will recover your
FLOAT to its original value and provide you with a bonus.
PROCESSING VIA YOUR 'CLAIMS LIST':
- Every time you receive an Auto Inxchange or process an Outxchange
via your DXMerchant Console, a duplicate of that transaction, will be
listed on your 'Claims List'.
*** To work with your 'Claims List'
quite simple OutXchange 50% of your available e currency funds and
process 50% of your e currency funds via your
'Claims List'. This mean,
funds you Outxchange will be added to your FLOAT and funds you
process from your 'Claims list'
go directly to your 'Incoming Balance'
to pay the lower rate OA fee of 3.25%.
Working From your
'Claims List' - Select Personal >
DXMerchant > Claim Exchanges. When you arrive at the page
Click 'Collect Instant'.and
collect any bonus that is available. When the page returns, if the
claims that are listed do not meet your requirements,click the create
Claim Button. -
When the page opens highlight (C3)
and type in the value you require and click 'Preview' When
the page opens click 'Confirm'
when the next page opens click 'Continue'-When
the next page opens, you will see the claim and value you have
created , which was created from your melted down Claims list that has
been transferred from the previous program to this new DXSystem.
If you are a New User without a previous claims list - Select
Personal > DXMerchant > Claim Exchanges.
When you arrive at the page Click
'Collect Instant'.and collect any bonus that is available.
When the page returns and there is a claim that corosponds with the
funds you have in your e currency account, click the word 'ecurrency'
that you see on the claim bar, then a page will open so that you can
complete the claim.
If you are in doubt
about working with the 'Claims list' just outxchange your e currency
funds via your Console, which will be added to your FLOAT - then
transfer funds from your FLOAT to your 'Incoming Balance'..
NOTE: A word of caution - Do NOT process funds you receive via an Auto
Inxchange from your 'Claims List'
because your FLOAT will NOT return to its original
value.The resulting funds will go direct to your 'Incoming
Balance'....
SURPLUS
FLOAT TO 'INCOMING BALANCE'
- From
the Main Navigation Menu -
Select - Personal
> DXMerchant > Manage Float. When the page opens, transfer
surplus funds to 'Incoming Balance'
.
PAYING YOUR OA FEE: - Every 30-days you pay your OA which is a fee charged
against your portfolio - calucluated by multiplying your Total Digot
Value [TDV] x 3.25% when paying your fee via 'Incoming
Balance' and TDV x 3.59% when paying your OA fee via 'Available
Balance' - This means by paying the high percentage fee it
is not necessary to list an Outxchange, UNLESS you want to withdrawer
funds for personal use.
To visit the page where you can select one of the two OA fee payment
options - Select Personal >
DXPortfolios > Your DXPortfolios >Activation Status. When
you arrive at the page click SETTINGS
- when the page opens, select the option you want to pay your OA fee
**When funds are in place to pay your OA fee and you have selected a
payment option, the words 'TEST
UNSUCCESSFUL' will change to 'TEST
SUCCESSFUL'..Always be aware of your OA fee because if it
is not available to take out of your account automatically when due,
your portfolio will be shut down, which will cause you problems,
getting it re-activated again.
If
you think you're ready to jump into being a DXMerchant or learning
much more about it, I strongly recommend you get an e-book. There is
a very good one provided by the DXTrainer folks that specifically
teaches everything you need to know about being a DXMerchant. See
the DXTrainers Various DXInOne Training Packages
page for lots of great training material.
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