Step 1Visit https://portal.ipospays.com/merchant-management/list-merchant |
Step 2Click "Arrowhead Honda"
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Step 3Click "Login As" text
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Step 4Click "Confirm" button
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Step 5Click input field
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Step 6Click "Verify" button
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Step 7Click "Reports" text
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Step 8Click "Batch Report" link
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Step 9Click input field
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Step 10Click "Arrowhead Honda Finance"
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Step 11Click input field
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Step 12Click "Arrowhead Honda Parts"
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Step 13Click input field
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Step 14Click "Arrowhead Honda"
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Step 15Click button
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Step 16Click button
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Step 17Click "1"
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Step 18Click button
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Step 19Click "30"
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Step 20Click " Download" button
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IPOS - Pull Batch Report as Merchant in iPOSPay Print
Modified on: Fri, 24 Jul, 2026 at 5:40 AM
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