Markquart Auto Dealership
Payment Processing Training
(3% Dual Pricing Program)
Welcome, Markquart auto team! This page has everything your dealership staff needs to process payments correctly and stay compliant. Use the training links below to get started — and reach out to your manager or hello@purposeinexpenses.com if you have any questions.
1. Purpose-Powered Payments — Basic Training
For all employees who take payments from customers — 15 minutes
Online Employee Training Course (15 min) — All customer-facing employees should complete this before go-live.
Also great for new employee onboarding: 👉 https://tinyurl.com/pie-ppp-3PDF Documentation & User Guide — Download your handy reference guide with basic and advanced features: 👉 https://tinyurl.com/pie-ppp-30
2. iPOSPays Portal & Virtual Terminal Training - For sending payment links and viewing transactions, batches, and reports online
Request login access from your manager or admin. PIE can help too.
Watch for your new user email from no-reply@dejavoosystems.com — set up your password within 24 hours.
iPOSPays Training Video & Knowledge Test (5 min): 👉 https://tinyurl.com/ipos-portal-training-3
Portal login bookmark: 👉 https://portal.ipospays.com/auth/login
3. M-Reports Basic Training (For Accounting & Finance Teams Only)
M-Reports gives your finance team a deeper view of your processing bank — advanced reports and reconciliation tools beyond what's in iPOSPays.
1-Page PDF Summary: 👉 https://tinyurl.com/m-reports-training
Watch for your welcome email from do-not-reply@tsysacquiring.com — you must log in within 24 hours.
M-Reports 3-Minute Video Tour: 👉 https://tinyurl.com/pie-mreports-video
Login link to bookmark: 👉 https://tinyurl.com/pie-mreports
Important: M-Reports will deactivate your account if you don't log in at least once every 30 days. Set a reminder every 28 days to stay active.
Need support? Call 833-287-6722 x1 or email support@risewithaurora.com