This is the TROY AssurePay installation and configuration. I have my installation
package unzipped on my desktop and it's open. We start going to our
fonts folder, right clicking the fonts inside and install. This will be the only
pop-ups that happens. You may have one, two, or maybe even three fonts in here. Number two bullzip
Locate the setup.exe right click and run as administrator. The bullzips purpose
is to generate the Print Preview within AssurePay. It'll install Bullzip
PDF printer as well as these three add on's. Select our language next accept
next next now this is an optional selection that I generally enable I do
not create a start meeting folder then next and this will install the Bullzip
as well as the three add on's and this process generally takes about five
minutes
After we exit the setup we are going to close the pop-up browser window. When
that's finished we go back folder to our AssurePay. Right click the setup run
as administrator.
Click Next accept next next install. This process only takes about 5 minutes
click finish and that is it for the setup. Next, we'll launch the software, login
and do a couple of initial configurations. Once we're at the login
screen these are super user padlock
when we get into the software the initial configuration we will set
where the software will select the batch files for import and also set up a
printer so first of all we'll go into file integration uses top drop-down
select one of our accounts and this folder location is the location that the
files will be located in for now I'm using my TROY databases and I'm looking
for text files. Next, and go into settings to the printers tab and click a
new item from here you can use this drop-down box up to printer level to
your machine or you can use your own name just like the print server and printer
that way but you have your printer in there we click Save and from here there
are two options we can either go back into the printer itself and assign
individual accounts and trays or we can use this section up here to do it for
every account you can also do continuation or overflow the reports or
copies then we click Save then close
if everything set up correctly we can click our import button double click on
an account and then that should take us to the folder we set up with the list of
files we can import them there's my two files or two long one real quick you can
get a status down here of the process and here is our batch information then
this is just information about the file itself account went into the date number
of checks total values if we click our view detail button it'll activate our
batch details tab and here you can have more information about each individual
check from here we can select one, multiples or individuals and either
prints or preview them if ever we need to we can also use this selection over
here for override printer to temporarily send a print job to a different printer
Once you have everything done and you're done with a batch you can either leave
it there for future processing or reprint or you can remove or archive it
depending on what your needs are what you're done in the software you can just
close it without hitting the red X in the corner and then you have to log out
and then the red button actually shut it down thus closing the connection to
the database and freeing up your license for another user if you have any
installation or support questions please do not hesitate to contact our TROY
technical support team at the information provided on the screen
Không có nhận xét nào:
Đăng nhận xét