The Home page is your starting point for SUA Connection. From here, you can manage your pending, declined, and missed payments, or view a list of all payments you have received from your customers. From the Home page you can also view details of specific payments.
The Home page includes three panes:
Payments to Process lists the payments that have not yet been processed and authorized. This is the default pane when you first log in to SUA Connection.
Payments with Declines lists the payments with transactions that have been declined within the past 7 days.
Missed Payments lists the payments that were not fully settled by their end date.
On any pane, you can click All Payments to see a list of all payments made by customers who are assigned to you.
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