Report Name | Description |
Shows the total transactions for a selected time period by merchant. Note This report contains all the merchants for a partner’s portfolio | |
Shows the total payment volume for a selected time period by merchant. Note This report contains all the merchants for a partner’s portfolio | |
Shows merchant information associated with history, including: ■boarded date ■current status ■name ■activation ■deactivation dates (where applicable). | |
Shows a portfolio view of the different solutions being used by merchants. It gives solution details such as the vendor name, the software version as well as the platform name. The report also gives details such as the whether the solution is self-sold, and the first and latest transaction dates. | |
Shows statistics associated with Solution IDs. For a given Solution ID, the report gives statistics of the merchants using the solution, number of transactions processed through the solution, and a breakdown of different payment methods. | |
Shows the names of the merchants using recurring billing, the number of subscriptions the merchants have created, how many of those subscriptions are active, how many have expired, how many are suspended, and how many were terminated. | |
Shows total transaction count and total payment volume generated from subscriptions. The transactions are further broken down by the following statuses: ■approved ■declined errors ■chargebacks. | |
Shows the names of the merchants using customer profiles, and the total number of payment profiles each merchant has. The profiles are further broken down by whether or not they have a card or a bank account as the underlying payment method. | |
Shows the total transaction count and total payment volume generated from payment profiles. The transactions are further broken down by the following statuses: ■approved ■declined errors ■chargebacks. | |
Shows the names of merchants using fraud settings, the total number of fraud filters turned on, and a listing of the filters with an indicator of whether or not the filter has been turned on. | |
By merchant, this report shows the total number of transactions, and the associated payment volume of all the transactions that were flagged by one or more of the fraud filters for the selected timeline. It also shows the total payment volume and transaction count associated with transactions that were rejected, declined, authorized and reviewed, and the total reviewed. | |
Shows a summary of the merchant’s total credit card and (if applicable) eCheck.Net transactions for the selected month and year. | |
Shows a summary of transactions processed in a given month. | |
Shows the merchant’s billing information, current billing status, and any balances currently owed. | |
Shows the basic information for all merchants established under your reseller account. | |
Shows the basic information for all merchants listed under your reseller account, as well as information associated with the merchants’ Automated Recurring Billing and Cardholder Authentication Programs setups (if applicable). This report also includes reserved fields for future data. | |
Shows the merchants’ basic information, including their billing information, payment gateway account status, creation date, and sell rates for the selected month and year. This report also lists the Sales Representative name, ID, and commission for the included merchants. | |
Shows the basic information for all merchants established under your reseller account who have not yet activated their payment gateway accounts. Authorize.Net cannot bill monthly gateway fees and remit residuals to you for inactive merchants. | |
Shows your current default merchant fees setup, including: ■Setup Fee ■Gateway Fee ■Discount Rate ■Per-Transaction Fee ■International Risk Premium ■Account Reactivation Fee ■Late Payment Fee ■Nonsufficient Fee ■Chargeback Fee ■eCheck.Net fees (if applicable). | |
Shows details of residuals. |