Submitted Transaction Reports

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Notice

This article describes features that are in beta and enabled for a limited set of users. Functionality, availability, and documentation might change as we continue to improve the feature.

To discuss enabling this beta feature for your implementation, contact your Partner Experience Manager.

You can access reports with varying levels of detail on transactions submitted by Merchants during a user-defined time period. These reports consist of two types:

  • Settled Transaction reports include information about transactions that have a status of Settled. Funds from these transactions were deposited to the Merchant’s available balance.

  • Not Settled Transaction reports include information about transactions that are in an approved, failed, captured, or returned state. In other words, each transaction has one of the possible transaction statuses other than Pending or Settled.

The following sections describe each available report on submitted transactions.

Submitted Transaction Details

The Submitted Transaction Details report provides transaction-level details of all transactions that were submitted during a specified time period. Details include the transaction status, the transaction amount, the transaction date, the payment method, and more.

Purpose

  • For Merchants: To view all data related to their transactions, both settled and not settled.

  • For Partners: Not applicable.

Report Structure

The following table describes each column in the Submitted Transaction Details report:

Column name

Description

Visible to

Transaction Type

The type of transaction, such as sale, ecSale, or refund, that the Merchant submitted

Merchant

TXN ID

The unique identifier of the transaction

Merchant

Status

The status of the transaction in the transaction lifecycle: approved, failed, captured, settled, or returned

Merchant

Transaction Amount

The dollar amount of the transaction

Merchant

Transaction Date

The date and time the transaction was submitted, in the format MM/DD/YYYY hh:mm:ss AM/PM based on Eastern Time

Merchant

Settlement

The date the transaction was settled and the relevant funds were transferred, in the format MM/DD/YYYY based on Eastern Time

Merchant

Capture Date

The date and time the transaction was captured by the processor, in the format MM/DD/YYYY hh:mm:ss AM/PM based on Eastern Time

Merchant

Payment Method

The method used to pay for the transaction, such as bankAccount, credit, or debit

Merchant

Card Present

Whether a card was physically used to initiate the transaction: Card Present or Card Not Present

Merchant

Terminal ID

The identification number of the payment terminal that initiated the transaction

Merchant

Card Brand

The payment network through which the transaction was submitted, such as Checking, Discover, or Visa

Merchant

Cardholder

The name of the cardholder on the card used in the transaction

Merchant

Last 4

The last four digits of the card number used in the transaction

Merchant

Currency

The three-character code for the currency used to process the transaction

Merchant

Auth Code

The numeric or alphanumeric code assigned to the transaction by the issuing bank when the transaction was approved

Note: The report includes this value only when the Merchant or Partner supplies the code when they submit the transaction using the API.

Merchant

Authorization Amount Approved

The dollar amount that was approved by the issuing bank during authorization of the transaction

Merchant

Tax Amount

The dollar amount of any tax included in the transaction

Merchant

Tip Amount

The dollar amount of any tip applied on top of the initial transaction amount

Merchant

Settled Transaction Detail

The Settled Transaction Detail report provides transaction-level details of all transactions submitted during a specified time period that settled. Details include the payment method and interchange fee associated with a transaction.

Purpose

  • For Merchants: Not applicable.

  • For Partners: To view all data related to your Merchants’ settled transactions, and to verify whether the correct interchange fee was applied to a transaction.

Report Structure

The following table describes each column in the Settled Transaction Detail report:

Column name

Description

Visible to

Merchant ID

The unique identifier of a Merchant that submitted a transaction during the user-defined reporting period

Partner

Merchant Name

The legal business name of the Merchant

Partner

Merchant DBA

The name that the Merchant operates under

Partner

Transaction Type

The type of transaction, such as sale, ecSale, or refund, that the Merchant submitted

Partner

TXN ID

The unique identifier of the transaction

Partner

Transaction Status

The status of the transaction in the transaction lifecycle: settled only

Partner

Transaction Date

The date and time the transaction was submitted, in the format MM/DD/YYYY hh:mm:ss AM/PM based on Eastern Time

Partner

Capture Date

The date and time the transaction was captured by the processor, in the format MM/DD/YYYY hh:mm:ss AM/PM based on Eastern Time

Partner

Settlement Date

The date the transaction was settled and the relevant funds were transferred, in the format MM/DD/YYYY based on Eastern Time

Partner

Payment Method

The method used to pay for the transaction, such as bank account, credit, or debit

Partner

Card Present

Whether a card was physically used to initiate the transaction: Card Present or Card Not Present

Partner

Terminal ID

The identification number of the payment terminal that initiated the transaction

Partner

Payment Group

The payment method used for the transaction, such as Visa, Mastercard, Amex, Discover, Debit, Bank Transfer, or Others. This column is useful for categorizing and analyzing payment types.

Partner

Card Brand

The payment network through which the transaction was submitted, such as Checking, Discover, or Visa

Partner

Cardholder

The name of the cardholder on the card used in the transaction

Partner

Last 4

The last four digits of the card number used in the transaction

Partner

Auth Code

The numeric or alphanumeric code assigned to the transaction by the issuing bank when the transaction was approved

Note: The report includes this value only when the Merchant or Partner supplies the code when they submit the transaction using the API.

Partner

Currency

The three-character code for the currency used to process the transaction

Partner

Interchange Code

The internal identifier for an interchange category

Partner

Transaction Amount

The total dollar amount paid for the transaction

Partner

Authorization Amount Approved

The dollar amount that was approved by the issuing bank during authorization of the transaction

Partner

Tax Amount

The dollar amount of any tax included in the transaction

Partner

Tip Amount

The dollar amount of any tip applied on top of the initial transaction amount

Partner

Interchange Fee

The total interchange amount associated with the settled transaction amount

Partner

Submitted/Not Settled Transaction Details

The Submitted/Not Settled Transaction Details report provides transaction-level details of all transactions submitted during a specified time period that have not settled.

Purpose

  • For Merchants: Not applicable.

  • For Partners: To view all data related to your Merchants’ unsettled transactions, such as the status of each transaction.

Report Structure

The following table describes each column in the Submitted/Not Settled Transaction Details report:

Column name

Description

Visible to

Merchant ID

The unique identifier of a Merchant that submitted a transaction during the user-defined reporting period

Partner

Merchant Name

The legal business name of the Merchant

Partner

Merchant DBA

The name that the Merchant operates under

Partner

Transaction Type

The type of transaction, such as sale, ecSale, or refund, that the Merchant submitted

Partner

TXN ID

The unique identifier of the transaction

Partner

Transaction Status

The status of the transaction in the settlement process: approved, failed, captured, or returned

Partner

Transaction Date

The date and time the transaction was submitted, in the format MM/DD/YYYY hh:mm:ss AM/PM based on Eastern Time

Partner

Capture Date

The date and time the transaction was captured by the processor, in the format MM/DD/YYYY hh:mm:ss AM/PM based on Eastern Time

Partner

Payment Method

The method used to pay for the transaction, such as bank account, credit, or debit

Partner

Card Present

Whether a card was physically used to initiate the transaction: Card Present or Card Not Present

Partner

Terminal ID

The identification number of the payment terminal that initiated the transaction

Partner

Payment Group

The payment method used for the transaction, such as Visa, Mastercard, Amex, Discover, Debit, Bank Transfer, or Others. This column is useful for categorizing and analyzing payment types.

Partner

Card Brand

The payment network through which the transaction was submitted, such as Checking, Discover, or Visa

Partner

Cardholder

The name of the cardholder on the card used in the transaction

Partner

Last 4

The last four digits of the card number used in the transaction

Partner

Currency

The three-character code for the currency used to process the transaction

Partner

Auth Code

The numeric or alphanumeric code assigned to the transaction by the issuing bank when the transaction was approved

Note: The report includes this value only when the Merchant or Partner supplies the code when they submit the transaction using the API.

Partner

Transaction Amount

The total dollar amount paid for the transaction

Partner

Authorization Amount Approved

The dollar amount that was approved by the issuing bank during authorization of the transaction

Partner

Tax Amount

The dollar amount of any tax included in the transaction

Partner

Tip Amount

The dollar amount of any tip applied on top of the initial transaction amount

Partner

Settled Transaction Summary

The Settled Transaction Summary report provides an overview of transactions submitted during a specified time period that settled.

Purpose

  • For Merchants: To view a summary of their settled transactions on a given transaction date.

  • For Partners: To view Merchant-level summaries of settled transactions for the user-defined time period.

Report Structure

Each row in the report shows the distribution of payment methods and transaction types for settled transactions. The total number and total dollar amount of settled transactions are based on the respective amounts of:

  • Sales. The report includes a distribution of the sales by payment network.

  • Refunds. The report includes refunds that were settled.

  • Reversals. The report includes ACH transactions that were reversed.

  • Voids. The report includes transactions that failed.

The following table describes each column in the Settled Transaction Summary report:

Column name

Description

Visible to

Merchant ID

The unique identifier of a Merchant that submitted a transaction during the user-defined reporting period

Partner

Merchant Name

The legal business name of the Merchant

Partner

Merchant DBA

The name that the Merchant operates under

Partner

Transaction Date

The date on which transactions were submitted, in the format MM/DD/YYYY based on Eastern Time

Merchant

Currency

The three-character code for the currency used to process transactions

Merchant, Partner

Total Settled Txn

The total number of submitted transactions that were settled

Merchant, Partner

Total Settled Amount

The total dollar amount of settled transactions

Merchant, Partner

Net Settled Net Auth Approved Amount

The total dollar amount of submitted transactions that were successfully settled, after deducting any refunds, reversals, and voids

Merchant, Partner

Settled Visa Auth Approved Amount

The total dollar amount of transactions settled on the Visa card network

Merchant, Partner

Settled MasterCard Auth Approved Amount

The total dollar amount of transactions settled on the Mastercard card network

Merchant, Partner

Settled Amex Auth Approved Amount

The total dollar amount of transactions settled on the American Express card network

Merchant, Partner

Settled Discover Auth Approved Amount

The total dollar amount of transactions settled on the Discover card network

Merchant, Partner

Settled Bank Transfer Auth Approved Amount

The total dollar amount of settled ACH (bank transfer) transactions

Merchant, Partner

Settled Debit Auth Approved Amount

The total dollar amount of settled debit transactions

Merchant, Partner

Settled Other Auth Approved Amount

The total dollar amount of transactions settled on a card network other than the ones listed above

Merchant, Partner

Settled Refunds Auth Approved Amount

The total dollar amount of refunds that were settled, indicated as a negative value

Merchant, Partner

Settled Reversals Auth Approved Amount

The total dollar amount of ACH transactions that were reversed, indicated as a negative value

Merchant, Partner

Settled Voids Auth Approved Amount

The total dollar amount of transactions that failed

Merchant, Partner

Interchange Fees Amount

The total dollar amount of interchange fees charged

Partner

Settled Visa Trxn

The total number of transactions settled on the Visa card network

Merchant, Partner

Settled MasterCard Trxn

The total number of transactions settled on the Mastercard card network

Merchant, Partner

Settled Amex Trxn

The total number of transactions settled on the American Express card network

Merchant, Partner

Settled Discover Trxn

The total number of transactions settled on the Discover card network

Merchant, Partner

Settled Bank Transfer Trxn

The total number of settled ACH transactions

Merchant, Partner

Settled Debit Trxn

The total number of settled debit transactions

Merchant, Partner

Settled Other Trxn

The total number of transactions settled on a card network other than the ones listed above

Merchant, Partner

Settled Refunds Trxn

The total number of refunds that were settled

Merchant, Partner

Settled Reversals Trxn

The total number of ACH transactions that were reversed

Merchant, Partner

Settled Voids Trxn

The total number of transactions that failed

Merchant, Partner

Interchange Fees Count

The total number of interchange fees charged

Merchant, Partner

Submitted/Not Settled Transaction Summary

The Submitted/Not Settled Transaction Summary report provides an overview of transactions submitted during a specified time period that are not settled.

Purpose

  • For Merchants: To view a summary of their unsettled transactions on a given transaction date.

  • For Partners: To view Merchant-level summaries of unsettled transactions for the user-defined time period.

Report Structure

Each row in the report shows the distribution of payment methods for transactions that are not settled.

The following table describes each column in the Submitted/Not Settled Txn Summary report:

Column name

Description

Visible to

Merchant ID

The unique identifier of a Merchant that submitted a transaction during the user-defined reporting period

Partner

Merchant Name

The legal business name of the Merchant

Partner

Merchant DBA

The name that the Merchant operates under

Partner

Transaction Date

The date on which transactions were submitted, in the format MM/DD/YYYY based on Eastern Time

Merchant

Currency

The three-character code for the currency used to process transactions

Merchant, Partner

Unsettled Authorization Amount Approved

The total dollar amount of submitted transactions that have not settled

Merchant, Partner

Unsettled Visa Auth Amount Approved

The total dollar amount of unsettled transactions that were submitted through the Visa card network

Merchant, Partner

Unsettled Mastercard Auth Approved Amount

The total dollar amount of unsettled transactions that were submitted through the Mastercard card network

Merchant, Partner

Unsettled Amex Auth Approved Amount

The total dollar amount of unsettled transactions that were submitted through the American Express card network

Merchant, Partner

Unsettled Discover Auth Approved Amount

The total dollar amount of unsettled transactions that were submitted through the Discover card network

Merchant, Partner

Unsettled Bank Transfer Auth Approved Amount

The total dollar amount of unsettled ACH transactions

Merchant, Partner

Unsettled Debit Auth Approved Amount

The total dollar amount of unsettled debit transactions

Merchant, Partner

Unsettled Other Auth Approved Amount

The total dollar amount of unsettled transactions that were submitted through a payment method not listed above

Merchant, Partner

Unsettled Trxn

The total number of submitted transactions that have not settled

Merchant, Partner

Unsettled Visa Trxn

The total number of unsettled transactions that were submitted through the Visa card network

Merchant, Partner

Unsettled Mastercard Trxn

The total number of unsettled transactions that were submitted through the Mastercard card network

Merchant, Partner

Unsettled Amex Trxn

The total number of unsettled transactions that were submitted through the American Express card network

Merchant, Partner

Unsettled Discover Trxn

The total number of unsettled transactions that were submitted through the Discover card network

Merchant, Partner

Unsettled Bank Transfer Trxn

The total number of unsettled ACH transactions

Merchant, Partner

Unsettled Debit Trxn

The total number of unsettled debit transactions

Merchant, Partner

Unsettled Other Trxn

The total number of unsettled transactions that were submitted through a payment method not listed above

Merchant, Partner