Merchant linker tool provides an easy mechanism for Sodexo Ops team to allow/disallow any business entity to a contract, by mapping business entities to allowed/disallowed list of a contract. Sodexo Ops can allow/disallow payment by cards issues through this contract on these business entities.
Click here to login to Merchant Linker Tool.
Click to view the Merchant Linker Tool screens
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Landing Page
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Allowed/Disallowed page
Sp-Dashboard interface provides Sodexo Ops teams real-time monitoring of user, card and transaction life cycle for the complete Sodexo ecosystem.
Click here to login to Sp-Dashboard.
You can search for transactions based on phone/email/userID, Shop ID, Name, Card.
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Under General section, click Personal Details in the left menu to view details like Contact details, Bank A/C details and other information.
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Under General section, click App Details in the left menu to view details like Device, App Version, Gatekeeper and other information.
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Under General section, click Account Activity in the left menu to view details of User Actions.
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Under Payments section, click on All Transactions to view all the transactions that took place. You can also click on individual card transactions to view the details.
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