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USER GUIDEeFaktura Submitter Service VERSION 1.31.CHANG ELOG32.INTRODUCTION33.4.2.1. IN TENT OF THIS DOCUMENT32.2.TARGET AUDIENCE32.3.OTHER DOCUMENTATION32.4.EXTERNAL RESOURCES3FUNCTION OVERVIEW43.1.METHOD
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How to fill out erp issuer via mastercard

01
Log in to your ERP system using your credentials
02
Navigate to the section where you can input payment information
03
Select Mastercard as your payment method
04
Enter the required details such as card number, expiration date, and CVV
05
Verify the information is correct and submit the payment

Who needs erp issuer via mastercard?

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Businesses and individuals who use an ERP system for managing their finances and need to make payments using a Mastercard
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ERP Issuer via Mastercard is a reporting system used by entities issuing Mastercard credit and debit cards to report transaction data to Mastercard.
Entities issuing Mastercard credit and debit cards are required to file ERP Issuer via Mastercard.
To fill out ERP Issuer via Mastercard, entities need to login to the reporting system, input the necessary transaction data, and submit the report.
The purpose of ERP Issuer via Mastercard is to provide Mastercard with transaction data from entities issuing Mastercard credit and debit cards.
Entities must report transaction data such as purchase amount, date, merchant information, and cardholder details on ERP Issuer via Mastercard.
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