 | Amounts in Reseller Interface reports are populated so that amounts owed to Authorize.Net are shown as a positive amount (for example, 20.05), and amounts owed to the merchant are shown as negative (for example, -20.05). |
Field Name | Definition | Sample Data |
Payment Gateway ID | The numeric ID that identifies the merchant on the Authorize.Net Payment Gateway. | 123456 |
Reference ID | The value assigned by the reseller that identifies the merchant. | ABC Samples Inc |
Name | The name of the merchant's business. | Mango Tango |
Active | Whether or not the merchant's payment gateway account is active. | Yes |
Bank ABA Routing Number | The nine-digit number that identifies the financial institution associated with the merchant's bank account. | XXXX1234 |
Bank Account Number | The account number associated with the merchant's savings or checking account at a financial institution. | XXXX5678 |
Credit Card Number | The number associated with the merchant's credit card. | XXXX9012 |
Credit Card Expiration | The month and year that the merchant's credit card expires. | XXXX |
Billing Status | The status of the merchant's payments for services. | Current |
Billing Method | The merchant's method of payment for their account services. | ACH |
Billing Method Status | The status of the merchant's billing method. | OK |
Billing Balance | The amount that the merchant currently owes. | 908.82 |
Collections Balance | The amount currently owed and being handled by Collections. | 0 |
| | Amounts in Reseller Interface reports are populated so that amounts owed to Authorize.Net are shown as a positive amount (for example, 20.05), and amounts owed to the merchant are shown as negative (for example, -20.05). |