WOW Ambassador
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A
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Dashboard
Real-time overview of your merchant portfolio
Sale Volume β€” Last Settlement
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Year to date
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Active Merchants
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currently open
Chargebacks
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Month to Date
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this month
Total Merchants
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in portfolio
New This Month
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recently boarded
Declined / Closed
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inactive accounts
Total Batches
β€”
settlement batches
Opened vs Closed Accounts
Volume
Last Import Volume:β€”
Prior Month Volume:β€”
Month to Date Volume:β€”
Year to Date Volume:β€”
Volume Trend
Deposits Trend
Funded Volume
Showing current 30-day rolling window from Fiserv. Daily history builds automatically over time.
DBA NameSale VolumeNetTransactions
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Batch Volume Trend
Merchant Status
Recent Submissions
No submissions yet
Sync Activity
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Merchants
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Merchant #Merchant NameCorporate NameStatusAgentCityStateBankLast BatchOpened
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Non-Processing Merchants
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3-6 Days
0
7-13 Days
0
14-29 Days
0
30+ Days
0
Merchant #Merchant NameDays InactiveLast BatchAgentCityState
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Rate Engine
Two-layer residuals β€” your Schedule A margin + rev split
Old vs New β€” by Agent
AgentSplit %MerchantsNet IncomeAgent OLDAgent NEWYou OLDYou NEWYour Ξ”
Upload a detailed residual CSV to see the breakdown.
Rate Schedules
Your cost + each agent's buy rate and split
Your ISO Cost (First Data)
Agent Buy Rates & Splits
AgentSplit %Disc bpsAmex bpsBIN bps$/txnPCI $Acct $Stmt $
Buy rate = what you charge the agent. The spread between this and your ISO cost is 100% yours. Profit above the buy rate splits by the agent's %.
Residuals
Agent earnings breakdown
AgentBasisSplit %MerchantsNet IncomeAgent (flat)Agent (buy-rate)You Keep
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New Merchant Application
Fill in the merchant's details β€” the system builds and submits the full application
1 Β· Business
2 Β· Corporate
3 Β· Owner
4 Β· Banking
5 Β· Sales
6 Β· Pricing
7 Β· Signature
DBA Name *
Products / Services Sold *
MCC / Industry Code *
Industry Type *
Location Address *
City *
ZIP *
Business Phone *
Email *
Website
RESPONSEβ€”
Run Report
Query any of the 60+ Reporting API methods directly
Report Method
Merchant Number (optional)
From Date
To Date
RESPONSEβ€”
Transaction Search
Search individual card transactions by merchant, amount, card type
MerchantDateTimeTypeCardCard #AmountAuth #EntryBatch #
Enter search criteria above
Tickets
Support ticket queue
Open
0
In Progress
0
Waiting
0
Resolved
0
Closed
0
#TitleDepartmentPriorityStatusAssigned ToMerchantNotesCreatedUpdated
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Audit Log
MPA status change history
TimeMPA IDStatusMerchant #TIDCredit
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No activity logged yet
Settings
API connections, sync schedule, and user management
Connected APIs
North Boarding API
UAT Β· REST Β· wowpay07032UAT
Connected
Reporting API
PROD Β· REST Β· wowpay07032
Awaiting token
Reporting API needs the real token. Get it from WOW Ambassador β†’ Admin β†’ User Maint β†’ wowpay07032 β†’ "Reporting API Password" β†’ Show. Then update one line in server.js and restart.
Sync Schedule
⚑ Boarding status β€” every 15 minutes
πŸ“Š Reporting data β€” every 6 hours
πŸ‘₯ Merchant list β€” daily at 2:00 AM
πŸš€ All run automatically on startup
Team & Agents
Full Name
Email (for alerts)
Username
Password
Role
Residual % (their cut)
Rate Basis

NameUsernameRoleReports ToResidual %Rate Basis
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My Email (for alerts)

We email you here when one of your merchants stops processing for 2+ days.

Email address
Current Password
New Password
Two-Factor AuthenticationOff

Add a 6-digit code requirement at login using an authenticator app (Google Authenticator, Authy, etc.). Recommended for all accounts.