This page lists basic information for one of the following types of recurring billing transactions. The content listed is for the month you select in the Month drop-down list, and depends on your selection on the main dashboard page:
Transactions processed during the specified month
Pending transactions during the specified month
Transactions approved during the specified month
Transactions declined during the specified month
Transactions processed during the specified month that resulted in an error
Total amount of transactions approved during the specified month
This report lists the subscription ID, subscription status, payment number, transaction ID, invoice number, transaction status, submit date, customer name, payment method, and payment amount. Click on any of the headings to sort by that field.
If you click the subscription ID, the ARB Subscription Detail page opens, which lists more detailed information about the subscription selected.
If you click the transaction ID, then the Transaction Detail page opens, where you can see more detail about the transaction selected.