 | 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. | 123456 |
Name | The name of the merchant's business. | Mango Tango |
Credit Card Count Total | The total number of credit card transactions processed by the merchant for the selected month and year. | 2014 |
Credit Card Amount Total | The total amount in dollars of credit card transactions processed for the selected month and year. | 59632.09 |
eCheck.Net Count Total | The total number of eCheck.Net transactions processed by the merchant for the selected month and year. | 488 |
eCheck.Net Amount Total | The total amount in dollars of eCheck.Net transactions processed by the merchant for the selected month and year. | 14396.75 |
AFDS Monthly Transaction Count | The total number of Advanced Fraud Detection Suite transactions processed for the selected month and year. | 234 |
Month | The selected month reflecting the values in the report. | 1 |
Year | The selected year reflecting the values in the report. | 2006 |
| | 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). |