Contents

  1. Account Management
    1. Account Overview
    2. Account List Management
    3. Account Mode Selection
    4. Creating A New Account
    5. Create a Group or a Subgroup
    6. Manage Rates
    7. Manage Budgets And Surcharges
    8. Manage Groups
    9. Manage Operators
    10. Create a Shared Pin Code
    11. Choose My Account
    12. Display And Select Account Modes
    13. Import Accounts
  2. Funds Operations
    1. Funds Operations Overview
    2. Adding Funds To The PSD
    3. Manually Connecting To The Postal Server (Postal Inspection)
    4. Funds information
    5. Creating A Funds Pin Code
    6. Viewing Your Account Balance
    7. High Postage Value Warning
    8. Low Funds Warning
  3. Imprint Settings
    1. Print Configuration
    2. Automatic Date Advance
    3. Manage Permits
    4. Manage Rates
    5. Manage Slogans
    6. Set The Automatic Date Advanced Time
  4. Job Programming
    1. Job Programming Overview
    2. Choose My Job
    3. Create My Job
    4. Create a Print Permit Indicia Job
    5. Create a Print Postage job
    6. Create a Seal Only Mode Job
    7. Create a Print Received Or Date Job
    8. Create a Print Slogan QR Code Text Job
    9. Manage My Jobs
    10. Save My Job
  5. Online Services
    1. Online Services Overview
    2. Activating Options
    3. Manually Call Online Services (Generic Call)
    4. Display The e-Services List And Modify The Track Status
    5. Display The Option List
    6. Testing The Connection To Online Services
    7. Trigger Upload Option List
    8. Upload e-Services
    9. Upload Statistics
  6. Processing Mail
    1. Selecting "Envelope" Or "Label"
    2. Selecting The Weighing Type
    3. Processing Differential Mail
    4. Processing Dynamic Mail
    5. Processing Mail Without Printing
    6. Processing Permit Mail
    7. Processing Received Mail
    8. Processing Standard Mail
    9. Re-Zero The Weighing Platform
    10. Tare The Weighing Platform
  7. Reports
    1. Reports Overview
    2. Generate a Batch Counter Report
    3. Generate a Budget Consumption Report
    4. Generate a Daily Usage Report
    5. Generate a Funds Summary Report
    6. Generate a Machine Activity Report
    7. Generate a Monthly Usage Report
    8. Generate a Multi Account Report
    9. Generate a Received Batch Data Report
    10. Generate a Report
    11. Generate a Single Account Report
    12. Generate an Adding Postage Report
    13. Generate an Operational Permit Report