Transaction Details by Settlement Date Report

The Transaction Details by Settlement Date Report lists details for settled or declined transactions within a selected settlement batch.

 

View Transactions

Sort Transactions

Download to File

View Transactions

The results for your report are displayed in descending order by Transaction ID and include the following information:

Click the Next and Prev links at the top or bottom of the table to navigate backward and forward through the pages of records. You can also use the View All option to see all transactions on a single page. This is recommended only if the summary of transactions contains 50 or fewer records.

To view detailed information for a specific transaction, click on the Transaction ID. The Transaction Detail page opens.

Sort Transactions

By default, transactions are sorted in descending order by Transaction ID. Clicking on a column header will sort transactions in descending order based on the information provided in that column. For example, to sort transactions from most recent to oldest, click the Settlement Date column header once. Clicking again on the same column header will resort transactions in ascending order.

An arrow next to the column header indicates the current sort order for the transaction set. An up-arrow indicates that the sort is ascending (A-Z) and a down-arrow indicates that the sort is descending (Z-A). You can sort transactions by the following columns: Transaction ID, Submit Date, Customer, Payment Method, Payment Amount, Settlement Date, and Settlement Amount.

 

 

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