The Merchant Entry Details page contains information for a specific entry found in your Balance Details page.
To navigate to the Entry Details page, follow these steps:
Step 1: Navigate to the Dashboard (M) page in the left-hand navigation panel.
Step 2: Click BALANCE DETAILS in the upper right-hand corner of the Dashboard page to open the Balance Details (M) page.
Step 3: Click on a row in the Entries table located at the bottom of the Balance Details page.
Entry Details Features
Entry Details Form
The Entry Details form includes the following information about a specific entry and its associated transaction:
Entry Details Form Field Name
The entry ID number.
The date that the entry was created.
The entity associated with the balance entry: Referrer, Merchant, or other.
The identifier of the entry that this entry was created based on.
The dollar amount of the transaction associated with the balance entry.
The description of the transaction event associated with the balance entry.
The type of currency associated with the transaction.
The transaction event number.
The type of transaction event associated with the balance entry.
The transaction ID number.
From Entity Name
The name of the entity that created the entry.
From Entity ID
The ID of the entity that created the entry.
The dispute ID associated with the entry, if the associated transaction was disputed.
The dollar amount of any disbursement associated with the entry.
The dollar amount of any refund associated with the entry.
The dollar amount of any fee associated with the entry.
Entry Details Form Actions
Click the CLIPBOARD icon to copy associated information from the ID or Event ID category.
Click the links on the page to access any of the following pages: