Authorize.Net Partner Interface Help : Reports : Report Fields
 
Report Fields
The following tables contain field-level descriptions of reports.
Transaction Count
Table 8 Transaction Count Report Fields
Field Name
Description
Sample Data
Payment Gateway ID
The numeric ID that identifies the merchant on the Authorize.Net Payment Gateway.
123456
Merchant Name
The merchant’s business name.
Bob’s Hardware Store
Number of Transactions
Number of transactions within the specified time range.
37
Credit Card Count
Number of unique card numbers for the merchant within the specified time period.
35
Alternative Payment Count
Number of non-credit card transactions within the specified time period, excluding eCheck transactions.
11
eCheck Count
Number of eCheck transactions for the merchant within the specified time period.
3
Payment Volume
Table 9 Payment Volume Report Fields
Filed Name
Description
Sample Data
Payment Gateway ID
The numeric ID that identifies the merchant on the Authorize.Net Payment Gateway.
123456
Merchant Name
The merchant’s business name.
Bob’s Hardware Store
Number of Transactions
Number of transactions within the specified time range.
37
Credit Card Count
Number of unique card numbers for the merchant within the specified time period.
35
Alternative Payment Count
Number of non-credit card transactions within the specified time period, excluding eCheck transactions.
11
eCheck Count
Number of eCheck transactions for the merchant within the specified time period.
3
Merchant Lifecycle
Table 10 Merchant Lifecycle Report Fields
Filed Name
Description
Sample Data
Payment Gateway ID
The numeric ID that identifies the merchant on the Authorize.Net Payment Gateway.
123456
Merchant Name
The merchant’s business name.
Bob’s Hardware Store
Address
Merchant’s street address.
123456
City
Merchant’s city.
Springfield
State
Merchant’s state.
OH
Zip
Merchant’s ZIP of postal code.
45501
Country
Merchant’s country.
US
Phone
Merchant’s phone number.
555-555-5555
Date of last successful billing
Last date in which there was a successful billing for the merchant’s account.
07/05/2018
Status
 
True
Boarded Date
Date that the merchant account was boarded.
07/05/2018
Activated Date
Date that the merchant account was activated.
07/05/2018
Deactivated Date
Date that the merchant account was deactivated.
07/05/2018
Last Successful Transacting Date
Date of the last successful transaction for the merchant’s account.
07/05/2018
Solution Portfolio
Table 11 Solution Portfolio Report Fields
Filed Name
Description
Sample Data
List of Solution IDs
 
 
Solution ID Name
 
 
Vendor
 
 
Software Version
 
 
Platform
 
 
First Transaction Date
 
 
Most recent Transaction Date
 
 
Self Sold TC
 
 
Self Sold PV
 
 
Non Self Sold TC
 
 
Non Self Sold PV
 
 
Client ID
 
 
Solution Statistics
Table 12 Solution Statistics Report Fields
Filed Name
Description
Sample Data
Solution ID
 
 
Solution Name
 
 
No. of Merchants
 
 
Total Amount
 
 
Credit Card Count
 
 
Credit Card Amount
 
 
CC Refund Amount
 
 
Alternative Payment Count
 
 
Alternative Payment Amount
 
 
Alternative Payment Refunds
 
 
eCheck Count
 
 
eCheck Amount
 
 
eCheck Amount
 
 
Recurring Billing Usage
Table 13 Recurring Billing Usage Report Fields
Filed Name
Description
Sample Data
Gateway ID
 
 
Merchant Name
 
 
Subscription Creations
 
 
Subscription Active
 
 
Subscription Cancels
 
 
Subscriptions Expired
 
 
Subscriptions Suspended
 
 
Subscriptions Terminated
 
 
Recurring Billing Transactions
Table 14 Recurring Billing Transactions Report Fields
Filed Name
Description
Sample Data
Gateway ID
 
 
Merchant Name
 
 
Total Transaction Count
 
 
Total Payment Volume
 
 
Transaction Count - Approved
 
 
Transaction Count - Chargebacks
 
 
Transaction Count - Declines
 
 
Transaction Count - Errors
 
 
Transaction Count - Refunds
 
 
Transaction Count - Voids
 
 
Customer Profile Usage
Table 15 Customer Profile Usage Report Fields
Filed Name
Description
Sample Data
Gateway ID
 
 
Merchant Name
 
 
Total Profiles
 
 
Number of Credit Card Profiles
 
 
Number of Bank Account Profiles
 
 
Customer Profile Transactions
Table 16 Customer Profile Transactions Report Fields
Filed Name
Description
Sample Data
Gateway ID
 
 
Merchant Name
 
 
Total Transaction Count
 
 
Total Payment Volume
 
 
Transaction Count - Approved
 
 
Transaction Count - Chargebacks
 
 
Transaction Count - Declines
 
 
Transaction Count - Errors
 
 
Transaction Count - Refunds
 
 
Transaction Count – Voids
 
 
Fraud Setting Usage
Table 17 Fraud Setting Usage Report Fields
Filed Name
Description
Sample Data
Gateway ID
 
 
Merchant Name
 
 
Total filters enabled
 
 
Suspicious Transaction Filter Enabled
 
 
Hourly Velocity Filter Enabled
 
 
Daily Velocity Filter enables
 
 
IP velocity filter enabled
 
 
Amount Filter enabled
 
 
Fraud Transactions
Table 18 Fraud Transactions Report Fields
Filed Name
Description
Sample Data
Gateway ID
 
 
Merchant Name
 
 
Total Fraud Transaction Count
 
 
Total Fraud Transaction Volume
 
 
Total Reject Action Count
 
 
Total Decline Action Count
 
 
Total Review Action Count
 
 
Total Authorize and Review Action Count
 
 
Total Review Action Count
 
 
Merchant Transaction Processing Summary
This report displays a summary of the merchant’s total credit card and (if applicable) eCheck.Net transactions for the selected month and year.
Table 19 Merchant Transaction Processing Summary
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).
Merchant Transaction Processing Summary By Billed Date
This report is the same as the Merchant Transaction Processing Summary, sorted by the date of billing.
Merchant Billing Status
This report displays the merchant's billing information, current billing status, and any balances currently owed.
Table 20 Merchant Billing Status Report
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).
Merchant List (Those Created in a Selected Month and Year)
This report displays merchants' basic information, including billing information, payment gateway account status, creation date, transaction statistics, and sell rates for the selected month and year. This report also lists the Sales Representative name, ID, and commission for the included merchants.
Table 21 Merchant List (those created in a Selected Month and Year)
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
Address
The street address of the merchant's business.
961 Main Street
City
The city of the merchant's business.
Any City
State
The state or province of the merchant's business.
VA
ZIP
The U.S. ZIP code or international postal code of the merchant's business.
23456
Phone
The merchant's business phone number.
(555) 333-8809
Fax
The merchant's business fax number.
(555) 333-8810
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 in which the merchant's credit card expires.
XXXX
Active
Whether or not the merchant's payment gateway account is active.
Yes
Created Date
The date on which the merchant's account was created in the Reseller Interface.
5/24/1999 17:22
Completed Survey Date
The date and time on which the merchant first logged in to their payment gateway account.
6/3/1999 9:48
Sales Rep Name
The first and last name of the sales representative associated with the merchant's payment gateway account.
Mark Towers
Sales Rep ID
The ID of the sales representative associated with the merchant's payment gateway account.
mtowers
Sales Rep Commission
The amount of residuals earned by the sales representative as commission for signing up new merchants.
3.0
Gateway Fee
The monthly fee charged to the merchant for use of a payment gateway account.
15
eCheck Monthly Volume
The number of eCheck.Net transactions that the merchant is allowed to process each month.
500
eCheck Maximum Ticket
The maximum amount allowed for a single eCheck.Net transaction.
100
eCheck Discount Rate
The tier-based discount rate applied to the merchant for eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: 1.75%) ($5000.00-$49999.99: 1.50%) ($50000.00-$199999.99: 1.00%) (200000.00 or more: 0.50%)
eCheck Transaction Fee
The tier-based per-transaction fee for the merchant's eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: $0.30) ($5000.00-$49999.99: $0.30) ($50000.00-$199999.99: $0.30) (200000.00 or more: $0.30)
eCheck Monthly Minimum
The minimum service fee charged per billing cycle for use of the eCheck.Net service.
5
Credit Card Discount Rate
The fee charged to the merchant that is a percentage of the total amount of each credit card charge transaction submitted.
0.0239
Credit Card Transaction Fee
The fee charged per credit card transaction submitted to the payment gateway.
0.05
Credit Card Monthly Minimum
The minimum credit card processing service fee charged to the merchant per billing cycle.
0
Merchant Category Code
If the processor is RBS Lynk or TSYS Acquiring Solutions, the merchant's category code.
Merchant Category Code NOT Selected
Fraud Detection Suite Status
The status of Advanced Fraud Detection Suite for the merchant's payment gateway account.
Enabled
Fraud Detection Suite Sell Rates
The monthly fee that Authorize.Net bills the merchant for use of the Advanced Fraud Detection Suite.
10
* 
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).
Merchant List (All Merchants)
This report displays the basic information for all merchants listed under your reseller account.
Table 22 Merchant List (All Merchants)
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
Address
The street address of the merchant's business.
961 Main Street
City
The city of the merchant's business.
Any City
State
The state or province of the merchant's business.
VA
ZIP
The U.S. ZIP code or international postal code of the merchant's business.
23456
Phone
The merchant's business phone number.
(555) 333-8809
Fax
The merchant's business fax number.
(555) 333-8810
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 in which the merchant's credit card expires.
XXXX
Active
Whether or not the merchant's payment gateway account is active.
Yes
Created Date
The date on which the merchant's account was created in the Reseller Interface.
5/24/1999 17:22
Completed Survey Date
The date and time on which the merchant first logged in to their payment gateway account.
6/3/1999 9:48
Sales Rep Name
The first and last name of the sales representative associated with the merchant's payment gateway account.
Mark Towers
Sales Rep ID
The ID of the sales representative associated with the merchant's payment gateway account.
mtowers
Sales Rep Commission
The amount of residuals earned by the sales representative commission for signing up new merchants.
3.0
Gateway Fee
The monthly fee charged to the merchant for use of a payment gateway account.
15
eCheck Monthly Volume
The number of eCheck.Net transactions that the merchant is allowed to process each month.
500
eCheck Maximum Ticket
The maximum amount allowed for a single eCheck.Net transaction.
100
eCheck Discount Rate
The tier-based discount rate applied to the merchant for their eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: 1.75%) ($5000.00-$49999.99: 1.50%) ($50000.00-$199999.99: 1.00%) (200000.00 or more: 0.50%)
eCheck Transaction Fee
The tier-based per-transaction fee for the merchant's eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: $0.30) ($5000.00-$49999.99: $0.30) ($50000.00-$199999.99: $0.30) (200000.00 or more: $0.30)
eCheck Monthly Minimum
The minimum service fee charged per billing cycle for use of the eCheck.Net service.
5
Credit Card Discount Rate
The fee charged to the merchant that is a percentage of the total amount of each credit card charge transaction submitted.
0.0239
Credit Card Transaction Fee
The fee charged per credit card transaction submitted to the payment gateway.
0.05
Credit Card Monthly Minimum
The minimum credit card processing service fee charged to the merchant per billing cycle.
0
Merchant Category Code
Applies only to RBS Lynk or TSYS Acquiring Solutions.
Merchant Category Code NOT Selected
Fraud Detection Suite Status
The status of Advanced Fraud Detection Suite for the merchant's payment gateway account.
Enabled
Fraud Detection Suite Sell Rates
The monthly fee that Authorize.Net bills the merchant for use of the Advanced Fraud Detection Suite.
10
* 
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).
Merchant Extended List (All Merchants)
This report displays the basic information for all merchants listed under your reseller account, as well as information associated with the merchant's Automated Recurring Billing and Cardholder Authentication Programs setups (if applicable). This report also includes reserved fields for future data.
Table 23 Merchant Extended List (All Merchants) 
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
Address
The street address of the merchant's business.
961 Main Street
City
The city of the merchant's business.
Any City
State
The state or province of the merchant's business.
VA
ZIP
The U.S. ZIP code or international postal code of the merchant's business.
23456
Phone
The merchant's business phone number.
(555) 333-8809
Fax
The merchant's business fax number.
(555) 333-8810
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 in which the merchant's credit card expires.
XXXX
Active
Whether or not the merchant's payment gateway account is active.
Yes
Created Date
The date on which the merchant's account was created in the Reseller Interface.
5/24/1999 17:22
Completed Survey Date
The date and time at which the merchant first logged in to the payment gateway account.
6/3/1999 9:48
Sales Rep Name
The first and last name of the sales representative associated with the merchant's payment gateway account.
Mark Towers
Sales Rep ID
The ID of the sales representative associated with the merchant's payment gateway account.
mtowers
Sales Rep Commission
The amount of residuals earned by the sales representative as their commission for signing up new merchants.
3.0
Gateway Fee
The monthly fee charged to the merchant for use of a payment gateway account.
15
eCheck Monthly Volume
The number of eCheck.Net transactions the merchant is allowed to process each month.
500
eCheck Maximum Ticket
The maximum amount allowed for a single eCheck.Net transaction.
100
eCheck Discount Rate
The tier-based discount rate applied to the merchant for their eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: 1.75%) ($5000.00-$49999.99: 1.50%) ($50000.00-$199999.99: 1.00%) (200000.00 or more: 0.50%)
eCheck Transaction Fee
The tier-based per-transaction fee for the merchant's eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: $0.30) ($5000.00-$49999.99: $0.30) ($50000.00-$199999.99: $0.30) (200000.00 or more: $0.30)
eCheck Monthly Minimum
The minimum service fee charged per billing cycle for use of the eCheck.Net service.
5
Credit Card Discount Rate
The fee charged to the merchant that is a percentage of the total amount of each credit card charge transaction submitted.
0.0239
Credit Card Transaction Fee
The fee charged per credit card transaction submitted to the payment gateway.
0.05
Credit Card Monthly Minimum
The minimum credit card processing service fee charged to the merchant per billing cycle.
0
Merchant Category Code
If the processor is RBS Lynk or TSYS Acquiring Solutions, the merchant's category code.
Merchant Category Code NOT Selected
Fraud Detection Suite Status
The status of Advanced Fraud Detection Suite for the merchant's payment gateway account.
Enabled
Fraud Detection Suite Sell Rates
The monthly fee that Authorize.Net bills the merchant for use of the Advanced Fraud Detection Suite.
10
ARB Sign Up Date
The date and time the merchant signed up for the Automated Recurring Billing (ARB) service.
10/17/1999 13:35
ARB Deactivation Date
The date and time at which the merchant deactivated their Automated Recurring Billing (ARB) service.
6/26/2005 10:03
ARB Set-up fee
The one-time fee charged to the merchant to set up their payment gateway account with the Automated Recurring Billing (ARB) service.
40
ARB Monthly fee
The monthly fee charged by the payment gateway for merchants using the Automated Recurring Billing service.
20
Authentication Programs Sign-up Date
The date on which the merchant signed up for a cardholder authentication program: Verified by Visa or MasterCard SecureCode.
1/8/2000 10:19
Current Auth Programs Setup fee
The one-time setup fee charged to a merchant to set up their payment gateway account with Verified by Visa and/or MasterCard SecureCode.
25
Current Auth Programs Monthly fee
The monthly fee assessed for use of Verified by Visa and/or MasterCard SecureCode.
10
Current Auth Programs Per transaction fee
The fee assessed for each transaction submitted through Verified by Visa and/or MasterCard SecureCode.
0.02
Reserved Field 1
 
 
Reserved Field 2
 
 
Reserved Field 3
 
 
Reserved Field 4
 
 
Reserved Field 5
 
 
Reserved Field 6
 
 
Reserved Field 7
 
 
Reserved Field 8
 
 
Reserved Field 9
 
 
Reserved Field 10
 
 
* 
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).
Merchant List (All Those Who Have Never Activated)
This report displays the basic information for all merchants listed under your reseller account who have not yet activated their payment gateway accounts.
Table 24 Merchant List (All Those Who Have Never Activated)
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
Address
The street address of the merchant's business.
961 Main Street
City
The city of the merchant's business.
Any City
State
The state or province of the merchant's business.
VA
ZIP
The U.S. ZIP code or international postal code of the merchant's business.
23456
Phone
The merchant's business phone number.
(555) 333-8809
Fax
The merchant's business fax number.
(555) 333-8810
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 in which the merchant's credit card expires.
XXXX
Active
Whether or not the merchant's payment gateway account is active.
Yes
Created Date
The date on which the merchant's account was created in the Reseller Interface.
5/24/1999 17:22
Completed Survey Date
The date and time at which he merchant first logged in to their payment gateway account.
6/3/1999 9:48
Sales Rep Name
The first and last name of the sales representative associated with the merchant's payment gateway account.
Mark Towers
Sales Rep ID
The ID of the sales representative associated with the merchant's payment gateway account.
mtowers
Sales Rep Commission
The amount of residuals earned by the sales representative as their commission for signing up new merchants.
3.0
Gateway Fee
The monthly fee charged to the merchant for use of a payment gateway account.
15
eCheck Monthly Volume
The number of eCheck.Net transactions that the merchant is allowed to process each month.
500
eCheck Maximum Ticket
The maximum amount allowed for a single eCheck.Net transaction.
100
eCheck Discount Rate
The tier-based discount rate applied to the merchant for their eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: 1.75%) ($5000.00-$49999.99: 1.50%) ($50000.00-$199999.99: 1.00%) (200000.00 or more: 0.50%)
eCheck Transaction Fee
The tier-based per-transaction fee for the merchant's eCheck.Net transactions.
Cumulative | ($0.00-$4999.99: $0.30) ($5000.00-$49999.99: $0.30) ($50000.00-$199999.99: $0.30) (200000.00 or more: $0.30)
eCheck Monthly Minimum
The minimum service fee charged per billing cycle for use of the eCheck.Net service.
5
Credit Card Discount Rate
The fee charged to the merchant that is a percentage of the total amount of each credit card charge transaction submitted.
0.0239
Credit Card Transaction Fee
The fee charged per credit card transaction submitted to the payment gateway.
0.05
Credit Card Monthly Minimum
The minimum credit card processing service fee charged to the merchant per billing cycle.
0
Merchant Category Code
If the processor is RBS Lynk or TSYS Acquiring Solutions, the merchant's category code.
Merchant Category Code NOT Selected
Fraud Detection Suite Status
The status of Advanced Fraud Detection Suite for the merchant's payment gateway account.
Enabled
Fraud Detection Suite Sell Rates
The monthly fee that Authorize.Net bills the merchant for use of the Advanced Fraud Detection Suite.
10
* 
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).
Merchant Fees
This report displays your current, default merchant sell rates.
Table 25 Merchant Fees
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
Legal Name
The name of the merchant's business.
Mango Tango
Card Type
The billing methods that the merchant is configured to accept, including credit card types and eCheck.Net
Visa
Setup Fee
The one-time setup fee charged to the merchant when they were set up with a payment gateway account.
0
Set Gateway Fee
The monthly fee charged to the merchant for use of a payment gateway account.
15
Set Discount Rate
The discount rate applied to the transactions the merchant submits under the listed card type.
2.39
Set Transaction Fee
The fee charged to the merchant per credit card transaction submitted to the payment gateway.
0.05
Set International Risk Premium
Applies only to Wells Fargo SecureSource merchants. The rate added to an international transaction to compensate for the additional risk of fraud.
1.1%
Set Account Reactivation Fee
The fee charged to the merchant each time their suspended or disabled payment gateway account is reactivated.
25
Set Late Payment Fee
The fee charged to the merchant each time payment for their payment gateway services is late.
10
Set Nonsufficient Fee
The fee charged to the merchant each time there are insufficient funds when they are billed by Authorize.Net.
3
Set Chargeback Fee
The fee charged to the merchant for each eCheck.Net chargeback.
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).
Residual Detail
This report contains residual calculation details for the month selected.
Table 26 Residual Detail
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 ID used by the reseller that identifies the merchant.
48408
Setup Fee
Fee charged for setting up the account.
15
Gateway Fee
The monthly fee charged to the merchant for use of a payment gateway account.
15
Credit Card Transaction Fee
The fee charged per credit card transaction submitted to the payment gateway.
0.05
eCheck Fee
The fee charged for an eCheck transaction.
0.05
Fraud Detection Suite Fee
The monthly fee that Authorize.Net bills the merchant for use of the Advanced Fraud Detection Suite.
10
Automated Recurring Billing Fee
The monthly fee assessed for use of the ARB services.
5
Other Fee
Other associated fees.
 
Residual Adjustments
Adjustments to residual amounts.
 
Collection Attempts
Attempts to collect fees.
 
Collection Returns/Subsidized Fees
Credits for fees.
 
Residual Amount
Amount of residuals.
 
Collection Month
Month of fee collection.
 
Collection Year
Year of fee collection.